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Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Foreign income tax |
Operating loss carryforwards |
Total loss carryforwards | $ 245,730
Foreign income tax | Expires 2023 through 2027 |
Operating loss carryforwards |
Total loss carryforwards | 41,156
Foreign income tax | Expires 2028 through 2032 |
Operating loss carryforwards |
Total loss carryforwards | 50,150
Foreign income tax | Expires 2033 through 2037 |
Operating loss carryforwards |
Total loss carryforwards | 32,664
Foreign income tax | Expires 2038 through 2042 |
Operating loss carryforwards |
Total loss carryforwards | 82,155
Foreign income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | 39,605
State income tax |
Operating loss carryforwards |
Total loss carryforwards | 204,457
State income tax | Expires 2023 through 2027 |
Operating loss carryforwards |
Total loss carryforwards | 6,328
State income tax | Expires 2028 through 2032 |
Operating loss carryforwards |
Total loss carryforwards | 24,326
State income tax | Expires 2033 through 2037 |
Operating loss carryforwards |
Total loss carryforwards | 44,635
State income tax | Expires 2038 through 2042 |
Operating loss carryforwards |
Total loss carryforwards | 87,718
State income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 41,450

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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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