Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.1
Income Taxes - Narrative (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
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