XML 96 R83.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Federal Net Operating Loss Carryforward Expirations (Details) - Domestic Tax Authority - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]    
Net operating losses $ 10,706 $ 48,531
2021 - 2029    
Income Tax Disclosure [Line Items]    
Net operating losses 0  
2030 - 2032    
Income Tax Disclosure [Line Items]    
Net operating losses 0  
2033 - 2036    
Income Tax Disclosure [Line Items]    
Net operating losses 0  
2037    
Income Tax Disclosure [Line Items]    
Net operating losses 490  
No expiration but subject to limitation    
Income Tax Disclosure [Line Items]    
Net operating losses $ 10,216