Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2019 |
|---|---|---|---|
| Income Taxes [Line Items] | |||
| Net long-term deferred tax asset | $ 28,900 | $ 3,000 | |
| Gross deferred tax assets related to state net operating loss carryforwards | 203,500 | ||
| Valuation allowance related to certain state net operating loss carryforward deferred tax assets | 5,200 | ||
| Liabilities recorded related to unrecognized tax benefits | $ 4,400 | ||
| Liabilities related to interest and penalties | 500 | $ 500 | |
| Unrecognized tax benefit that would affect income tax rate if recognized | 4,000 | 3,800 | |
| Net Long-term Deferred Tax Liability | $ 300 | $ 8,900 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Net Long-term Deferred Tax Liability No definition available.
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- Definition A recorded liability related to interest and penalties which the entity has estimated may be paid as a result of its tax positions. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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