Provision for Income Taxes - Additional Information (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Percentage of taxable income | 80.00% |
Expirable [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 25.0 |
Not Expirable [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 388.1 |
Domestic Tax Authority [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 413.0 |
State and Local Jurisdiction [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 169.2 |
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- Definition Percentage of taxable income. 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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