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Income Taxes - Summary of Net Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | $ 93,649
United States - Federal and various states |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 44,066
Germany |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 19,418
United Kingdom |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 13,641
Other |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | 8,290
Australia |
Operating Loss Carryforwards [Line Items] |
Net Operating Loss Carryforwards | $ 8,234

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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 -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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