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Income Taxes - Tax Credit Carryforwards (Details) $ in Thousands	Dec. 31, 2023 USD ($)
Swiss income tax credit carryforwards
Tax Credit Carryforward
Tax credit carryforward	$ 1,429,193
State
Tax Credit Carryforward
Net operating loss carryforwards	294,342
State | Research and development credit carryforwards
Tax Credit Carryforward
Tax credit carryforward	14,956
Foreign
Tax Credit Carryforward
Net operating loss carryforwards	$ 2,145,243

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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