Income Taxes (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Income Taxes (Details) [Line Items] | |
Valuation allowance | $ 4.0 |
Domestic Tax Authority [Member] | |
Income Taxes (Details) [Line Items] | |
Net operating loss carry forwards | 264.9 |
Tax federal cuts | 139.7 |
Domestic Tax Authority [Member] | 2026 [Member] | |
Income Taxes (Details) [Line Items] | |
Net operating loss carry forwards | 125.2 |
State and Local Jurisdiction [Member] | |
Income Taxes (Details) [Line Items] | |
Net operating loss carry forwards | 219.6 |
Tax federal cuts | 72.5 |
State and Local Jurisdiction [Member] | 2037 [Member] | |
Income Taxes (Details) [Line Items] | |
Net operating loss carry forwards | $ 147.1 |
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- References No definition available.
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- Definition Portion of federal and state net operating loss carryforwards subject to an 80% limitation on taxable income, that do not expire and will carry forward indefinitely. No definition available.
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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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