Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details)

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Income Taxes - Summary of State NOL Carryforwards Expiration Year (Details) - State
$ in Thousands
Jan. 01, 2022
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 85,964
2022  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 975
2023  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,013
2024  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 2,368
2025  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 3,326
2026  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 2,982
Thereafter  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 73,300