Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Income Tax Disclosure [Abstract] | ||||
(Provision for) benefit from income taxes | $ 1,416 | $ (3,105) | $ 28,237 | $ (6,788) |
Effective income tax rate (as a percent) | (11.30%) | 10.20% | (49.69%) | 7.53% |
Change Of Control Ownership Percentage Threshold | 50.00% | |||
Change Of Control Ownership Measurement Period | 3 years | |||
Valuation allowance on deferred tax assets | $ 25,000 | $ 25,000 |
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- Definition The measurement period of cumulative change in ownership interests, which may limit a taxpayer's ability to utilize operating loss and tax credit carryforwards. No definition available.
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- Definition The threshold percentage of cumulative change in ownership interests, above which a taxpayer's ability to utilize operating loss and tax credit carryforwards may be limited. 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 Percentage 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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- References No definition available.
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X | ||||||||||
- 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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