XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jan. 07, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]        
Effective tax rate   (0.20%) (0.04%) (0.12%)
Valuation allowance   $ 216,017,000 $ 121,859,000  
Uncertain tax positions   0 $ 0  
Interest accrued in relation to uncertain tax positions   0    
Penalties accrued in relation to uncertain tax positions   0    
Vast Holdings, Inc. (“d/b/a CarStory”)        
Income Taxes [Line Items]        
Business acquisition, date of acquisition Jan. 07, 2021      
Domestic Tax Authority        
Income Taxes [Line Items]        
Net operating loss carryforwards for tax purposes   $ 893,400,000    
Operating loss carryforwards earliest expiration year   2028    
Operating loss carryforwards latest expiration year   2042    
Net operating loss carryforwards expiring in indefinite period for tax purposes   $ 728,200,000    
Domestic Tax Authority | Tax Period Expire from 2028 through 2042        
Income Taxes [Line Items]        
Net operating loss carryforwards for tax purposes   $ 165,200,000    
State and Local Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards earliest expiration year   2034    
Operating loss carryforwards latest expiration year   2040    
State and Local Jurisdiction | Tax Period Expire from 2034 through 2040        
Income Taxes [Line Items]        
Net operating loss carryforwards for tax purposes   $ 237,800,000