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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Federal |
Operating loss carryforwards |
Net operating loss | $ 279.4
Tax credit carryforwards | 8.1
Federal | Tax Years 2023 through 2039 |
Operating loss carryforwards |
Net operating loss | 150.6
Federal | No expiration |
Operating loss carryforwards |
Net operating loss | 128.8
State |
Operating loss carryforwards |
Net operating loss | 271.8
Tax credit carryforwards | 2.4
State | Tax Years 2023 through 2039 |
Operating loss carryforwards |
Net operating loss | $ 271.8

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