Income Taxes - Additional information (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2022
USD ($)
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Federal NOLs utilized to date | $ 22.5 |
Valuation Allowance | 72.6 |
State and Local Jurisdiction [Member] | |
Operating Loss Carryforwards | 148.7 |
Federal | |
Operating Loss Carryforwards | 261.8 |
New York State [Member] | |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal | 24.3 |
New York City [Member] | |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal | $ 19.3 |
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- Definition The amount of federal net operating loss carryforwards utilized to date. No definition available.
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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 of tax expense (benefit) for an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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