Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosures [Line Items] | ||
| Income tax payments | $ 1,600,000 | $ 16,000 |
| Interest limitation carryforwards | 0 | |
| Increase (decrease) in valuation allowance during the period | (500,000) | |
| Continuing Operations | ||
| Income Tax Disclosures [Line Items] | ||
| Increase (decrease) in valuation allowance during the period | 3,700,000 | |
| Federal | ||
| Income Tax Disclosures [Line Items] | ||
| Net operating loss carryforwards | 4,200,000 | 0 |
| State Jurisdiction | ||
| Income Tax Disclosures [Line Items] | ||
| Net operating loss carryforwards | $ 36,200,000 | $ 39,400,000 |
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- Definition [Line Items] for Income Tax Disclosures [Table] No definition available.
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- Definition Interest Limitation Carryforwards No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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