Income Taxes - Narrative (Details) |
12 Months Ended | ||
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Income Tax Disclosure [Abstract] | |||
Deferred social security payroll taxes, CARES Act | $ 1,330,000 | ||
Effective income tax rate | (0.20%) | (0.20%) | 0.00% |
Operating Loss Carryforwards [Line Items] | |||
Uncertain tax positions | $ 0 | $ 0 | $ 0 |
Percent of savings for holders | 0.85 | ||
Percent of savings for the company | 0.15 | ||
Tax receivable agreement, liabilities | $ 0 | ||
Federal | |||
Operating Loss Carryforwards [Line Items] | |||
Tax loss carryforwards | 105,398,000 | ||
Foreign | |||
Operating Loss Carryforwards [Line Items] | |||
Tax loss carryforwards | 396,000 | ||
State | |||
Operating Loss Carryforwards [Line Items] | |||
Tax loss carryforwards | 97,548,000 | ||
Operating loss carryforwards, subject to expiration | $ 73,436,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred Social Security Payroll Taxes, CARES Act No definition available.
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- Definition Tax Receivable Agreement, Liabilities No definition available.
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- Definition Tax Receivable Agreement, Percent of Savings For Holders No definition available.
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- Definition Tax Receivable Agreement, Percent of Savings For The Company No definition available.
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