Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Income Tax Contingency [Line Items] | ||
Deferred tax assets, net | $ 0 | $ 0 |
Penalties for tax uncertainties | $ 0 | |
Intraperiod tax allocation, distribution percent | 85.00% | |
Intraperiod tax allocation remaining after distribution | 15.00% | |
Projected obligation liability | $ 0 | $ 0 |
Federal | ||
Income Tax Contingency [Line Items] | ||
Operating loss carryforwards | 155,800,000 | |
Operating loss carryforwards, subject to expiration | 9,800,000 | |
State | ||
Income Tax Contingency [Line Items] | ||
Operating loss carryforwards | 149,900,000 | |
Foreign | ||
Income Tax Contingency [Line Items] | ||
Operating loss carryforwards | $ 10,100,000 |