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Income Taxes - Expiration of Loss and Tax Credit Carryforwards (Detail) $ in Thousands | Dec. 31, 2021 USD ($)
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Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | $ 446,215
Tax Credit Carryforward | 100,574
2022–2026 |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 39,420
Tax Credit Carryforward | 870
Thereafter |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 154,475
Tax Credit Carryforward | 75,802
No expiration date |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 252,320
Tax Credit Carryforward | $ 23,902

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- Definition Operating Loss and Tax Credit Carryforward [Line Items] + References No definition available. + Details
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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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