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Income Taxes - Carryforwards Available to Reduce Future Income Taxes (Detail) $ in Thousands | Dec. 31, 2021 USD ($)
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U.S. Federal |
Carryforward Available To Reduce Future Income Taxes [Line Items] |
Net operating loss, tax credit carryforward, amount | $ 899,953
State Taxes |
Carryforward Available To Reduce Future Income Taxes [Line Items] |
Net operating loss, tax credit carryforward, amount | 1,461,613
Interest expense, tax credit carryforward, amount | 215,349
Years Of Expiration Carryforward Unlimited |
Carryforward Available To Reduce Future Income Taxes [Line Items] |
Net operating loss, tax credit carryforward, amount | 6,627
Interest expense, tax credit carryforward, amount | $ 494,147

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- Definition Deferred tax assets tax credit carryforwards interest expense. + References No definition available. + 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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