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Income Taxes - Tax Carryforwards, Carryovers and Credits (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Domestic Tax Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Federal and state tax credits | $ 151,594
Federal net operating loss carryforwards | 2,826,042
State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Federal and state tax credits | 125,282
State and foreign net operating loss carryforwards | 2,390,636
Foreign net operating loss carryforwards |
Operating Loss Carryforwards [Line Items] |
State and foreign net operating loss carryforwards | $ 846,118

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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 The amount of the tax credit 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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