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Income Taxes - Expiration of Loss and Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | $ 363,130
Tax Credit Carryforward | 20,080
2025–2029 |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 8,752
Tax Credit Carryforward | 0
Thereafter |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 41,481
Tax Credit Carryforward | 3,607
No expiration date |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 312,897
Tax Credit Carryforward | $ 16,473

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + 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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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