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Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 335,770
2024 Through 2033 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 6,487
2034 Through 2043 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 149,377
Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 179,906
U.S. federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 95,569
U.S. federal | 2024 Through 2033 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
U.S. federal | 2034 Through 2043 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 45,741
U.S. federal | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 49,828
State taxing jurisdictions |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 111,518
State taxing jurisdictions | 2024 Through 2033 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 6,487
State taxing jurisdictions | 2034 Through 2043 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 103,636
State taxing jurisdictions | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 1,395
Non-U.S. tax authority |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 128,683
Non-U.S. tax authority | 2024 Through 2033 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 0
Non-U.S. tax authority | 2034 Through 2043 |
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 | $ 128,683

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