Income Taxes - Change in Valuation Allowance Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Valuation allowance, net tax expense relating to continuing operation | $ 50,045,000 | |
| Other comprehensive loss | ||
| Increase/(decrease) in valuation allowance through other comprehensive loss | 1,512,000 | $ (2,696,000) |
| Net loss | ||
| Increase in valuation allowance through net loss | $ 50,046,000 | $ 23,025,000 |
| X | ||||||||||
- Definition Amount of increase in the valuation allowance for a specified deferred tax asset. No definition available.
|
| X | ||||||||||
- Definition Amount of increase in the valuation allowance for a net tax expenses relating to continuing operations, deferred tax asset. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|