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Income Tax - Net Operating Loss and Tax Credit Carryforwards Expiration (Details) $ in Thousands	Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items]
NOL Carryforwards	$ 410,273
Tax Credit Carryforwards	77,273
2023-2027
Operating Loss Carryforwards [Line Items]
NOL Carryforwards	0
Tax Credit Carryforwards	24,099
Thereafter
Operating Loss Carryforwards [Line Items]
NOL Carryforwards	410,273
Tax Credit Carryforwards	$ 53,174

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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+ References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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