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Income Taxes - Schedule of Operating Loss Carryforwards (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | $ 708,518 | $ 740,802
Total valuation allowance on NOL carryforwards | (201,584) | (181,627)
Federal NOL DTA |  |
Operating Loss Carryforwards [Line Items] |  |
Total valuation allowance on NOL carryforwards | (14,263) | (24,927)
Federal NOL DTA | Expires between 2032 to 2037 |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | 14,644 | 67,958
Federal NOL DTA | Indefinite expiration |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | 322,258 | 323,598
State NOL DTA |  |
Operating Loss Carryforwards [Line Items] |  |
Total valuation allowance on NOL carryforwards | (187,321) | (156,700)
State NOL DTA | Indefinite expiration |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | 24,337 | 17,093
State NOL DTA | Expires between 2025 to 2037 |  |
Operating Loss Carryforwards [Line Items] |  |
Total NOL carryforwards | $ 347,279 | $ 332,153

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -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 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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