Current and Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Federal income taxes receivable | $ 0 | $ 22,504 |
| State and local income taxes receivable | 951 | 0 |
| Income taxes receivable, net | 951 | 22,504 |
| Deferred tax asset | 58,264 | 64,024 |
| Deferred tax liability | (200) | 0 |
| Total net deferred tax assets (liabilities) | 58,064 | 64,024 |
| Total tax assets (liabilities), net | $ 59,015 | $ 86,528 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due federal income tax obligations. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts receivable from (payable to) satisfy all currently due state and local income tax obligations. No definition available.
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- Definition Carrying amount as of the balance sheet date of total income taxes receivable or prepaid, net of income taxes payable, and total deferred tax assets, net of deferred tax liabilities. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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