XML 266 R233.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes - Net operating loss carryfowards (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available $ 743,616
Tax Year 2024  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 9,234
Tax Year 2025  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 13,516
Tax Year 2026  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 13,367
Tax Year 2027  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 15,202
Tax Year 2028  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 244,706
Tax Year 2029  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 111,307
Tax Year 2030  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 137,344
Tax Year 2031  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 106,295
Tax Year 2032  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 51,302
Tax Year 2033  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 8,198
Tax Year 2034  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 901
Tax Year 2035  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available 32,244
Tax Year 2036  
Operating Loss Carryforwards [Line Items]  
Net operating loss and other carryforward available $ 0