Stockholders' Equity - Stockholder Note Receivable Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Jul. 03, 2019 |
Aug. 27, 2018 |
Dec. 31, 2021 |
Dec. 31, 2019 |
Dec. 31, 2020 |
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Equity [Abstract] | |||||
Stockholder note receivable | $ 20,000 | $ 0 | $ (1,263) | ||
Stockholder note receivable, security interest | 5,000 | ||||
Forgiveness of shareholder note receivable | $ 5,000 | ||||
Forgiveness of stockholder note receivable, income tax benefit | $ 1,300 | ||||
Class of Stock [Line Items] | |||||
Stockholder note receivable | $ 20,000 | 0 | (1,263) | ||
Stockholder note receivable | 0 | $ 15,000 | |||
Stockholder Note Receivable | |||||
Equity [Abstract] | |||||
Stockholder note receivable | (15,000) | (5,000) | |||
Class of Stock [Line Items] | |||||
Stockholder note receivable | (15,000) | (5,000) | |||
Additional Paid-in Capital | |||||
Equity [Abstract] | |||||
Stockholder note receivable | 15,000 | 3,737 | |||
Class of Stock [Line Items] | |||||
Stockholder note receivable | $ 15,000 | $ 3,737 |
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- Definition Stockholder Note Receivable, Collateral No definition available.
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- Definition Stockholders' Equity, Forgiveness Of Stockholder Note Receivable No definition available.
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- Definition Stockholders' Equity, Forgiveness Of Stockholder Note Receivable, Income Tax Benefit No definition available.
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- Definition Stockholders' Equity, Stockholder Note Receivable No definition available.
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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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- References No definition available.
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- Definition Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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