Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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