Income Taxes - Narrative (Details) $ in Millions |
Dec. 31, 2021
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards not subject to limitation | $ 137.4 |
US Federal | |
Income Tax Disclosure [Abstract] | |
Net operating loss carryforwards | 169.1 |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 169.1 |
State | |
Income Tax Disclosure [Abstract] | |
Net operating loss carryforwards | 113.1 |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 113.1 |
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- References 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 Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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