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Income Taxes - Tax Carryforwards, Carryovers and Credits (Details) $ in Thousands	Dec. 31, 2023 USD ($)
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

Operating Loss Carryforwards, Indefinite Lived

+ References

No definition available.

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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

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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.

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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

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