Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
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Income Tax Disclosure [Abstract] | |||
Deferred tax assets, net | $ 0 | $ 0 | |
Penalties for tax uncertainties | $ 0 | $ 0 | |
Intraperiod tax allocation, distribution percent | 85.00% | ||
Intraperiod tax allocation remaining after distribution | 15.00% | ||
Projected obligation liability | $ 0 | $ 0 |
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- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation, Distribution Amount, Percent No definition available.
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- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation Remaining After Distribution No definition available.
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- Definition Amount of projected obligation liability. No definition available.
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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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- References No definition available.
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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