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Income Taxes - Schedule of Income Loss Carryforwards (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Loss Carryforward	$ 705,514
Deferred Tax	99,676	$ 233,133
US - Federal
Operating Loss Carryforwards [Line Items]
Loss Carryforward	465,179
Deferred Tax	88,887
US - State
Operating Loss Carryforwards [Line Items]
Loss Carryforward	240,335
Deferred Tax	$ 10,789

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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