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Income Taxes - Schedule of Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | $ 740,802 | $ 580,188
Total valuation allowance on NOL carryforwards | (181,627) | (265,264)
Federal NOL DTA |  |
Operating Loss Carryforwards [Line Items] |  |
Total valuation allowance on NOL carryforwards | (24,927) | (23,626)
Federal NOL DTA | Expires between 2035 to 2037 |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | 67,958 | 62,931
Federal NOL DTA | Indefinite expiration |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | 323,598 | 202,711
State NOL DTA |  |
Operating Loss Carryforwards [Line Items] |  |
Total valuation allowance on NOL carryforwards | (156,700) | (241,638)
State NOL DTA | Indefinite expiration |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | 17,093 | 14,613
State NOL DTA | Expires between 2027 to 2037 |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | $ 332,153 | $ 299,933

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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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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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