Provision for Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Tax Contingency [Line Items] | |||
| Percentage of taxable income | 80.00% | ||
| Deferred tax assets, valuation allowance | $ 139,033 | $ 107,300 | $ 75,061 |
| Changes to existing valuation allowances | 31,700 | ||
| Valuation Allowance, Current Year Activity | |||
| Income Tax Contingency [Line Items] | |||
| Changes to existing valuation allowances | 31,271 | 32,511 | |
| Valuation Allowance, Tax Provision At Federal Statutory Tax Rate | |||
| Income Tax Contingency [Line Items] | |||
| Changes to existing valuation allowances | 462 | $ (272) | |
| Expirable | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | 234,000 | ||
| Not Expirable | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | 487,100 | ||
| Domestic Tax Authority | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | 512,100 | ||
| State and Local Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | $ 209,100 | ||