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Income Taxes - Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) before income taxes:      
United States $ (343,424) $ (333,571) $ (365,332)
Foreign 101,385 92,017 91,078
Loss before income tax (242,039) (241,554) (274,254)
Current      
Federal 0 0 0
State 6 15 11
Foreign (5,760) 8,857 4,163
Deferred      
Federal 274 0 (1,421)
State 9 34 (155)
Foreign 0 0 0
Total $ (5,471) $ 8,906 $ 2,598
Reconciliation of the statutory tax rates and the effective tax rates      
Statutory rate (21.00%) (21.00%) (21.00%)
Tax credits (11.00%) (9.00%) (7.00%)
Impact of foreign operations 18.00% 3.00% 4.00%
Other 3.00% 3.00% 2.00%
Valuation allowance 9.00% 28.00% 23.00%
Net (2.00%) 4.00% 1.00%