Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred Tax Assets, Valuation Allowance [Roll Forward] | ||
| Balance as of January 1 | $ 204 | $ 300 |
| Additions to valuation allowance through income tax expense | 9,159 | 0 |
| Additions to valuation allowance through equity | 166,919 | 0 |
| Additions to valuation allowance through goodwill | 99 | 0 |
| Release of valuation allowance through income tax expense | 0 | (96) |
| Balance as of December 31 | $ 176,381 | $ 204 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Additions Through Goodwill No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Additions Through Income Tax Expense No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Additions Trough Equity No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, Release Through Income Tax Expense No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance No definition available.
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