Income Taxes - Narrative (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
---|---|---|
Tax Credit Carryforward [Line Items] | ||
Accrued interest and penalties related to income tax matters | $ 0 | $ 0 |
Federal | ||
Tax Credit Carryforward [Line Items] | ||
NOL carryforwards | 273,776,000 | |
Operating loss carryforwards, subject to expiration | 72,579,000 | |
Operating loss carryforwards, not subject to expiration | 201,197,000 | |
Federal | R&D | ||
Tax Credit Carryforward [Line Items] | ||
Tax credit carryforwards | 2,929,000 | |
State | ||
Tax Credit Carryforward [Line Items] | ||
NOL carryforwards | 169,332,000 | |
State | R&D | ||
Tax Credit Carryforward [Line Items] | ||
Tax credit carryforwards | $ 2,918,000 |