Income Taxes - Summary (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Income Tax Examination [Abstract] | |||
Net deferred tax assets, related to revaluation and acquisition of redeemable non-controlling interests | $ 800 | ||
Adjustment to deferred tax assets | 3,000 | ||
Accrued interest and penalties associated with any unrecognized tax benefits | 0 | $ 0 | $ 0 |
Interest expense recognized | 0 | $ 0 | $ 0 |
Federal [Member] | |||
Income Tax Examination [Abstract] | |||
Tax payable included in accrued liabilities | $ 2,700 | ||
Periods open for examination | 2018 2019 2020 | ||
State [Member] | |||
Income Tax Examination [Abstract] | |||
Tax receivable included in other current assets | $ 600 | ||
Periods open for examination | 2017 2018 2019 2020 |