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Income Taxes (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Income Taxes [Line Items] |
Unrecognized tax benefit that, if recognized, would favorably affect the effective tax rate | $ 3,100
Domestic Tax Authority [Member] |
Income Taxes [Line Items] |
Operating loss carryforwards | 31,100
Operating loss carryforwards subject to expiration | 13,800
Tax credit carryforwards | 16,900
Foreign Tax Authority [Member] |
Income Taxes [Line Items] |
Operating loss carryforwards | 5,300
Operating loss carryforwards subject to expiration | 62
State and Local Jurisdiction [Member] |
Income Taxes [Line Items] |
Operating loss carryforwards | 38,300
Tax credit carryforwards | $ 36,100

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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