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Other Long-Term Liabilities- New Jersey tax benefits (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Other Long-Term Liabilities |  |  |  |  |
Other income |  | $ 2,979 | $ 912 | $ 8,792 | $ 1,511
New Jersey tax benefits |  |  |  |  |
Other Long-Term Liabilities |  |  |  |  |
Amount of tax benefit | $ 5,000 |  |  |  |
Proceeds from sale of tax credits | $ 4,700 |  |  |  |
Base of operations requirement (in years) | 5 years |  |  |  |
New Jersey Economic Development Authority |  |  |  |  |
Other Long-Term Liabilities |  |  |  |  |
Other income |  | $ 0 |  | $ 900 |

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- Definition Represents period for which base of operations must be maintained in New Jersey. + References No definition available. + Details
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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