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Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands | Mar. 31, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 425,020
2023 Through 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 5,601
2033 Through 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 239,795
Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 179,624
U.S. federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 180,926
U.S. federal | 2023 Through 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
U.S. federal | 2033 Through 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 109,905
U.S. federal | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 71,021
State taxing jurisdictions |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 135,983
State taxing jurisdictions | 2023 Through 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 5,601
State taxing jurisdictions | 2033 Through 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 129,890
State taxing jurisdictions | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 492
Non-U.S. tax authority |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 108,111
Non-U.S. tax authority | 2023 Through 2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Non-U.S. tax authority | 2033 Through 2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Non-U.S. tax authority | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 108,111

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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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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