XML 92 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Gross State Operating Loss Carryforwards (Details) - State and Local Jurisdiction - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 310,819 $ 317,433
Expiration Year 2031    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 236,624 252,142
Expiration Year 2033    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 46 49
Expiration Year 2034    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 112 2,455
Expiration Year 2035    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 7,882 7,800
Expiration Year 2037    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 433 0
Expiration Year 2038    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 5,601 3,992
Expiration Year 2039    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 13,581 11,710
Expiration Year 2040    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 34,613 29,836
Expiration Year 2041    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 3,486 0
Indefinite    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 8,441 $ 9,449