Income Taxes (Details) $ in Thousands |
Dec. 31, 2021
USD ($)
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|---|---|
| Operating Loss Carryforwards [Line Items] | |
| Franchise tax rate | 1.00% |
| Percentage of margin tax on total revenue | 70.00% |
| Net Deferred Income Tax Asset | $ 19,933 |
| Deferred income tax asset | 67,161 |
| Deferred tax liabilities | 47,228 |
| Valuation allowance | 608 |
| Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | 282,900 |
| Net operating loss carryforwards subject to expiration | 1,400 |
| State and Local Jurisdiction [Member] | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | 159,900 |
| Net operating loss carryforwards subject to expiration | $ 13,000 |
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- Definition Represents information pertaining to franchise tax rate. No definition available.
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- Definition Percentage of margin tax on total revenue. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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