Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Taxes (Details) [Line Items]        
Valuation allowance   $ 76,322   $ 83,153
Valuation allowance increase (decrease)   (6,800) $ 8,200  
Deferred tax liability   28,400    
Offsetting increase decrease to valuation allowance   21,600    
Operating loss carryforwards   $ 788,200   $ 517,700
Operating loss carryforwards, description   U.S. federal net operating loss carryforwards begin to expire in 2033, and state operating loss carryforwards begin to expire in 2027.    
Federal research and development credit carryforwards for income tax expense $ 1,200      
Current carryforwards expiration term   If not used, the current carryforwards will expire beginning in 2034.    
Even Financial [Member]        
Income Taxes (Details) [Line Items]        
Operating loss carryforwards   $ 66,200    
U.S. Federal [Member]        
Income Taxes (Details) [Line Items]        
Net operating losses   $ 379,300,000