Income Taxes - Valuation allowance on the deferred income tax assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| Additions charged to income tax provision | $ 103,400 | $ 40,100 |
| Deferred Tax Assets Valuation Allowance [Roll Forward] | ||
| Beginning balance | (81,968) | (41,844) |
| Additions charged to income tax provision | (103,755) | (37,774) |
| Other changes to valuation allowance | 356 | (2,350) |
| Ending balance | $ (185,367) | $ (81,968) |
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- Definition Deferred Tax Assets Valuation Allowance No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amounts Charged To Provision No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Other, Amount 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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- References No definition available.
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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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