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Income Taxes - Tax Credit Carryforwards (Details) $ in Millions	Dec. 31, 2022 USD ($)
Federal | Research and development tax credit carryforward
Tax credit carryforward
Tax credit carry forwards	$ 36.5
State and local
Tax credit carryforward
Tax credit carry forwards	32.6
Foreign tax
Tax credit carryforward
Tax credit carry forwards	$ 8.7

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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+ References

No definition available.

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