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Income Taxes - Schedule of Net Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 1,109,606
2024 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 10,579
2025 to 2027 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 36,920
2028 to 2030 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 40,604
2031 to 2033 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 10,512
2034 to 2036 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 23,051
2037 to 2039 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 24,681
Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 963,259
Federal |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 257,544
Federal | 2024 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 819
Federal | 2025 to 2027 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2,457
Federal | 2028 to 2030 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
Federal | 2031 to 2033 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
Federal | 2034 to 2036 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2,441
Federal | 2037 to 2039 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2,886
Federal | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 248,941
State |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 93,207
State | 2024 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 24
State | 2025 to 2027 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2028 to 2030 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0
State | 2031 to 2033 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 667
State | 2034 to 2036 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 324
State | 2037 to 2039 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2,618
State | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 89,574
Foreign |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 758,855
Foreign | 2024 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 9,736
Foreign | 2025 to 2027 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 34,463
Foreign | 2028 to 2030 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 40,604
Foreign | 2031 to 2033 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 9,845
Foreign | 2034 to 2036 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 20,286
Foreign | 2037 to 2039 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 19,177
Foreign | Thereafter |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 624,744

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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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