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Income Taxes - Tax Credit Carryforward (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Federal | 2022 - 2026 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | $ 94,317
Net operating loss carryforwards related to various jurisdictions | 0
Federal | 2027-2031 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 361,595
Net operating loss carryforwards related to various jurisdictions | 0
Federal | 2032-2041 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 0
Net operating loss carryforwards related to various jurisdictions | 0
Federal | Indefinite |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward, amount | 0
Net operating loss carryforwards related to various jurisdictions | 163,099
State | 2022 - 2026 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 10,932
State | 2027-2031 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 34,034
State | 2032-2041 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 351,159
State | Indefinite |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 131,680
Foreign | 2022 - 2026 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 40,177
Foreign | 2027-2031 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 56,255
Foreign | 2032-2041 |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | 5,783
Foreign | Indefinite |
Tax Credit Carryforward [Line Items] |
Net operating loss carryforwards related to various jurisdictions | $ 1,177,047

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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