Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes (Details) [Line Items] | |||
| Federal net operating losses | $ 80,700,000 | ||
| Federal taxable income | 99,236,000 | ||
| Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense | $ 2,022 | ||
| Capital loss description | Federal capital loss of $107,699,000 may be carried forward for 5 years and will expire in 2025. State capital loss of $103,098,000 may be carried forward for 5 years for most of the states in which the Company files returns and will expire in 2025. | ||
| Valuation allowance | $ 75,584,000 | $ 85,688,000 | |
| Increase in valuation allowance | 10,104,000 | $ 1,623,000 | $ 43,477,000 |
| Additional net operating losses | $ 22,641,000 | ||
| Disallowed depreciation | 20,836,000 | ||
| Federal [Member] | |||
| Income Taxes (Details) [Line Items] | |||
| Federal net operating losses | 168,720,000 | ||
| State [Member] | |||
| Income Taxes (Details) [Line Items] | |||
| State net operating losses | $ 173,825,000 | ||
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- Definition Capital loss Description. No definition available.
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- Definition Disallowed Depreciation. No definition available.
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- Definition Federal net operating losses. No definition available.
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- Definition Amount of federal taxable income. No definition available.
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- References No definition available.
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- Definition State net operating losses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. 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 The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). 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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