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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 25 $ 24 $ 8
Additions Charged to Cost and Expenses 34 1 16
Deductions 0 0 0
Balance at End of Year 59 25 24
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 46,015 39,320 38,839
Additions Charged to Cost and Expenses 0 6,695 481
Deductions (9,111) 0 0
Balance at End of Year $ 36,904 $ 46,015 $ 39,320