Income Tax - Net Operating Loss and Credit Carryforwards, Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Contingency [Line Items] | ||
Interest and penalties | $ 2.4 | $ 1.9 |
Unrecognized tax benefits that would impact the effective tax rate | 2.2 | 1.8 |
Reversal of unrecognized tax benefits in subsequent period | 0.0 | $ 0.0 |
Meetrics GmbH | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards | 5.0 | |
Domestic | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards | 20.2 | |
Net operating loss carryforwards subject to expiration | 3.2 | |
Domestic | Open Slate | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards | 18.3 | |
State | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards | 40.4 | |
Net operating loss carryforwards subject to expiration | 2.7 | |
State | Open Slate | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards | $ 31.1 |
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- Definition Amount of unrecognized tax benefits to be reversed in subsequent period due to change in statue. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. 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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- 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 Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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