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Taxes - Operating Loss Carryforwards (Details) $ in Thousands	Dec. 31, 2022 USD ($)
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

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