Provision for Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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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 |
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- Definition Percentage Of Taxable Income 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 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 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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