Income Taxes - Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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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 |
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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 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 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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