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Income Taxes - Expiry Dates of Federal and State Income Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 56,134
California (U.S.) |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 25,786
U.S. foreign tax credit | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 3,165
U.S. research tax credit | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 26,568
U.S. business tax credits | U.S. Federal |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 26,401
State investment tax credits | California (U.S.) |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 2,028
State research tax credits - definite lived | California (U.S.) |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | 1,563
State research tax credits - indefinite lived | California (U.S.) |
Tax Credit Carryforward [Line Items] |
Tax credit carryforwards | $ 22,195

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- Definition The amount of the tax credit 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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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