Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Textual [Line Items] | |||
Net operating losses | $ 53,400 | ||
Valuation allowance | 11,383 | $ 0 | |
Refundable income tax amount | 700 | ||
Subsequent Event | |||
Income Tax Textual [Line Items] | |||
Proceeds from income tax refunds | $ 700 | ||
State and Local Jurisdiction | |||
Income Tax Textual [Line Items] | |||
Net operating losses | 2,100 | ||
Federal | |||
Income Tax Textual [Line Items] | |||
Net operating losses | $ 44,900 |
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- Definition Income Tax Expense, Refundable Amount No definition available.
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- Definition Income tax textual. No definition available.
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- 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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- 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 The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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