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Income Taxes - NOL Carryforwards and Federal Research and Development Tax Credits (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Federal |
Operating Loss and Tax Credit Carryforwards [Line Items] |
Net operating losses, amount | $ 182,918
Net operating losses, not subject to expiration, amount | 118,569
Tax credits, amount | 17,815
State |
Operating Loss and Tax Credit Carryforwards [Line Items] |
Net operating losses, amount | 147,481
Tax credits, amount | $ 19,223

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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