Income Taxes - Summary of Federal Net Operating Losses and Tax Credits Carryforwards (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2020
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating losses, Expiration period | state net operating loss carryforwards may be further limited, including in Pennsylvania, which has a limitation of 40% of taxable income after modifications and apportionment on state net operating losses utilized in any one year during tax years beginning 2019 going forward. |
Federal | |
Operating Loss Carryforwards [Line Items] | |
Net operating losses | $ 49,610 |
Net operating losses, Expiration period | No expiration |
State | |
Operating Loss Carryforwards [Line Items] | |
Net operating losses | $ 50,480 |
Net operating losses, Expiration period start | 2039 |
Net operating losses, Expiration period end | 2040 |
Foreign | |
Operating Loss Carryforwards [Line Items] | |
Net operating losses | $ 900 |
Net operating losses, Expiration period | No expiration |
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- Definition Net operating losses carry forwards expiration period end. No definition available.
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- Definition Net operating losses carry forwards expiration period start. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. 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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