Income Taxes - Unrecognized Tax Benefits (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |
| Balance, December 31, 2020 | $ 600 |
| Additions for prior year tax positions | 200 |
| Balance, September 30, 2021 | $ 800 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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