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Income Taxes - Expected Expiry Dates of NOL's (Details) - United States $ in Thousands	Dec. 31, 2022 USD ($)
State NOL's
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, not subject to expiration	$ 6,736
Net operating loss carryforwards	401,898
State NOL's | 2023-2036
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, subject to expiration	249,530
State NOL's | 2033-2041
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, subject to expiration	145,632
Federal NOL's
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, not subject to expiration	95
Net operating loss carryforwards	5,363
Federal NOL's | 2023-2036
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, subject to expiration	5,268
Federal NOL's | 2033-2041
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, subject to expiration	$ 0

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
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-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

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