Provision for Income Taxes - Summary of Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Taxes Valuation Allowance [Roll Forward] | ||
Valuation allowance, as of beginning of year | $ 107,300 | $ 75,061 |
Changes to existing valuation allowances | 31,700 | |
Valuation allowance, as of end of year | 139,033 | 107,300 |
Valuation Allowance, Current Year Activity | ||
Income Taxes Valuation Allowance [Roll Forward] | ||
Changes to existing valuation allowances | 31,271 | 32,511 |
Valuation Allowance, Tax Provision At Federal Statutory Tax Rate | ||
Income Taxes Valuation Allowance [Roll Forward] | ||
Changes to existing valuation allowances | $ 462 | $ (272) |
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- Definition Income Taxes Valuation Allowance No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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