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Income Taxes - Net Operating Losses Carryforwards Expire (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Income Tax Disclosure [Abstract] |
U.S. loss carryforwards - definite lived | $ 181,549
U.S. interest expense carryforwards - indefinite lived | 12,910
U.S. loss carryforwards - indefinite lived | 213,743
State loss carryforwards | $ 269,930

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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Domestic, Definite-Lived + References No definition available. + Details
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Domestic, Indefinite-Lived + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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