Income Taxes (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Jan. 01, 2022 |
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Valuation Allowance [Line Items] | |||
Provision for income taxes | $ 0 | $ 28,000 | |
Net deferred tax assets | 213,400,000 | ||
Valuation allowance | 213,400,000 | ||
Unrecognized tax benefits | 0 | ||
Unrecognized tax benefits, interest | 0 | ||
Unrecognized tax benefits that would impact effective tax rate | $ 0 | ||
Cumulative Effect, Period of Adoption, Adjustment | ASU 2020-06 | |||
Valuation Allowance [Line Items] | |||
Recognition of deferred tax liability | $ 26,500,000 | ||
Amortized interest expense | 4,600,000 | ||
Deferred tax liabilities | 27,500,000 | ||
Deferred tax assets | 200,000 | ||
Net deferred tax assets | 27,700,000 | ||
Valuation allowance | $ 27,700,000 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 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 Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. 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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