Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes [Line Items] | |||
| Tax credit carryforward, benefit from valuation allowance | $ 13,400 | ||
| Unrecognized tax benefits | $ 600 | $ 600 | $ 0 |
| Israel Tax Authority | |||
| Income Taxes [Line Items] | |||
| Deferred tax assets, cumulative loss incurred, description | A significant piece of objective negative evidence evaluated was the cumulative loss incurred over the respective three-year period in this jurisdiction | ||
| Domestic tax credits | |||
| Income Taxes [Line Items] | |||
| Tax credit carryforward, valuation allowance | $ 0 | 5,500 | |
| Tax credit carryforward, benefit from valuation allowance | 5,500 | ||
| Unrecognized tax benefits | 600 | $ 600 | |
| Domestic tax credits | Israel Tax Authority | |||
| Income Taxes [Line Items] | |||
| Deferred tax assets | 11,900 | ||
| non operating loss carryforward benefits | 59,700 | ||
| Tax credit amount | $ 12,000 |
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- Definition Deferred Tax Assets, Negative Cumulative Loss Incurred, Description. No definition available.
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- Definition Income Taxes Line Items. No definition available.
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- Definition non operating loss carryforward benefits No definition available.
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- Definition Tax credit carryforward, benefit from valuation allowance . No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit 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 Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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