Taxable income (loss)

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

+ References

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of operating loss 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
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Domestic
Operating Loss Carryforwards [Line Items]
Taxable loss	$ 44,300	$ (24,700)	$ 38,000	$ (82,200)
Operating loss carryforwards	818,000		818,000
Deferred tax assets, capital loss carryforwards	212,500		212,500
Research and development tax credits	11,700		11,700
Foreign
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	64,200		64,200
Generated After 2017
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 603,000		$ 603,000