Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.22.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Pre-tax book loss $ 70,676 $ 241,212
Federal provision (benefit) (14,842)  
Permanent differences (303)  
Return to provision, other 6,665  
Valuation allowance 8,453  
Total $ (27) $ (824)
Federal provision (benefit) (21.00%)  
Permanent differences (0.43%)  
Return to provision, other 9.42%  
Valuation allowance 11.96%  
Total income tax benefit (0.04%)