XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards $ 161,166 $ 292,732
Federal    
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards 10,970 120,130
State    
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards 125,989 147,539
Foreign    
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards $ 24,207 $ 25,063