Stockholders' Equity - Stockholder Note Receivable Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
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Jul. 03, 2019 |
Aug. 27, 2018 |
Aug. 31, 2021 |
Dec. 31, 2021 |
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Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stockholder note receivable | $ (20,000) | $ 0 | ||
Stockholder note receivable, security interest | $ 5,000 | |||
Forgiveness of shareholder note receivable | $ 5,000 | |||
Forgiveness of stockholder note receivable, income tax benefit | $ 1,300 | |||
Additional Paid-in Capital | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stockholder note receivable | $ (15,000) | (15,000) | ||
Stockholder Note Receivable | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stockholder note receivable | $ 15,000 | $ 15,000 |
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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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- Details
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- Details
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