Income Taxes - Net Operating Loss Carryforward (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | ||
Reduction of the deferred tax asset due to uncertain tax positions | $ 0.5 | |
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Operating Loss Carryforwards [Line Items] | ||
Accrued total penalties and interest | 0.1 | $ 0.1 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | 127.5 | 37.1 |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | 23.0 | 5.2 |
Foreign | ||
Operating Loss Carryforwards [Line Items] | ||
Operating Loss Carryforwards | $ 0.6 | $ 0.6 |
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- Definition Reduction of the deferred tax asset due to uncertain tax positions. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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