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Income Taxes - Carryforwards Available to Reduce Future Income Taxes (Detail) $ in Thousands | Dec. 31, 2023 USD ($)
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U.S. Federal |
Carryforward Available To Reduce Future Income Taxes [Line Items] |
Net operating loss, tax credit carryforward, amount | $ 740,631
State Taxes |
Carryforward Available To Reduce Future Income Taxes [Line Items] |
Net operating loss, tax credit carryforward, amount | 1,745,991
Interest expense, tax credit carryforward, amount | 615,527
Years Of Expiration Carryforward Unlimited |
Carryforward Available To Reduce Future Income Taxes [Line Items] |
Net operating loss, tax credit carryforward, amount | 13,467
Interest expense, tax credit carryforward, amount | $ 629,212

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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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