Annual report pursuant to Section 13 and 15(d)

Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details)

v3.23.1
Income Taxes - Net Operating Losses and Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating losses subject to expiration $ 150,251
Net operating losses not subject to expiration 390,573
Tax credits 66,557
State  
Operating Loss Carryforwards [Line Items]  
Net operating losses subject to expiration 550,714
Net operating losses not subject to expiration 142
Tax credits 58,797
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating losses not subject to expiration $ 14