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Income Taxes - Tax Carryforwards, Carryovers and Credits (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Domestic Tax Authority |
Operating Loss Carryforwards [Line Items] |
Federal and state tax credits | $ 147,500
Federal net operating loss carryforwards | 3,444,800
State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Federal and state tax credits | 120,300
State and foreign net operating loss carryforwards | 2,640,300
Foreign net operating loss carryforwards |
Operating Loss Carryforwards [Line Items] |
State and foreign net operating loss carryforwards | $ 1,011,800

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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 amount of the tax credit 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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