Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | ||
Intangible assets | $ 16,285,000 | $ 9,197,000 |
Basis difference in investment in the Operating Company | 0 | 742,000 |
Net operating loss carryforwards | 44,424,000 | 5,129,000 |
Other | 4,351,000 | 43,000 |
Total deferred tax assets | 65,060,000 | 15,111,000 |
Valuation allowance | (58,098,000) | (15,111,000) |
Net deferred tax assets | 6,962,000 | 0 |
Basis difference in investment in the Operating Company | (6,962,000) | 0 |
Net deferred tax assets and liabilities | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Basis Difference In Investment Company No definition available.
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- Definition Deferred Tax Liabilities, Equity Method Investments No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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