Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Unrecognized tax benefits activity | ||
| Beginning Balance | $ 5,938 | $ 5,517 |
| Increase related to current year tax position | 0 | 0 |
| Increase (decrease) related to prior year tax position | 421 | |
| Ending Balance | 5,938 | $ 5,938 |
| Unrecognized tax benefits that would impact effective tax rate | 0 | |
| Unrecognized tax benefits expected to change significantly over the next twelve months | 0 | |
| Accrued interest or penalties related to uncertain tax positions | $ 0 | |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Unrecognized tax benefits increase (decrease) resulting from prior period tax positions. No definition available.
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