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Income Taxes - Schedule of Net Operating Loss Carryforwards (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 826,770
2023 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 19,478
2024 to 2026 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 49,286
2027 to 2029 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 34,111
2030 to 2032 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 6,224
2033 to 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 14,869
2036 to 2038 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 29,073
Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 673,729
Federal |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 193,166
Net operating loss carryforwards that will not be available to offset | 36,700
Federal | 2023 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 17,395
Federal | 2024 to 2026 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 15,564
Federal | 2027 to 2029 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 6,065
Federal | 2030 to 2032 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
Federal | 2033 to 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 1,838
Federal | 2036 to 2038 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 5,294
Federal | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 147,010
State |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 80,158
Net operating loss carryforwards that will not be available to offset | 22,700
State | 2023 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2024 to 2026 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2027 to 2029 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2030 to 2032 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 767
State | 2033 to 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 1,339
State | 2036 to 2038 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 3,636
State | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 74,416
Foreign |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 553,446
Foreign | 2023 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2,083
Foreign | 2024 to 2026 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 33,722
Foreign | 2027 to 2029 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 28,046
Foreign | 2030 to 2032 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 5,457
Foreign | 2033 to 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 11,692
Foreign | 2036 to 2038 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 20,143
Foreign | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 452,303

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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