Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2018 |
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Income Tax Contingency [Line Items] | |||
Unrecognized tax benefits | $ 0 | $ 0 | |
Provision (benefit) for income taxes | $ 160,000 | 38,000 | |
Internal Revenue Code | |||
Income Tax Contingency [Line Items] | |||
Percentage of increase in shareholder's ownership | 5.00% | ||
Percentage of aggregate increase in shareholder's ownership | 50.00% | ||
Testing period | 3 years | ||
Federal | |||
Income Tax Contingency [Line Items] | |||
NOL carryforwards | $ 165,000,000 | 91,000,000 | |
State | |||
Income Tax Contingency [Line Items] | |||
NOL carryforwards | $ 178,000,000 | $ 76,000,000 | |
NOL carryforwards expiration year | 2038 | ||
Maximum | Federal | |||
Income Tax Contingency [Line Items] | |||
Percentage of NOL carryforwards used to offset future taxable income | 80.00% | ||
Maximum | Foreign | |||
Income Tax Contingency [Line Items] | |||
Percentage of NOL carryforwards used to offset future taxable income | 80.00% |
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- Definition Net operating loss and tax credit carryforwards testing period. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Percentage of aggregate increase in shareholders ownership. No definition available.
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- Definition Percentage of Increase in Shareholders Ownership No definition available.
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- Definition Percentage of operating loss carryforwards used to offset future taxable income No definition available.
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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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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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