Annual report pursuant to Section 13 and 15(d)

Income Taxes - Operating Loss Carryforwards (Details)

v3.23.1
Income Taxes - Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 252,800 $ 213,900
Tax Years 2033-2037    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 37,900  
Indefinite Carryforward    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 214,900  
Federal | Tax Years 2033-2037    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 7,966  
Federal | Indefinite Carryforward    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 45,122  
Federal | Capital Loss Carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward 3,919  
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 1,804