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Income Taxes - Carryforwards (Details) $ in Thousands | Dec. 31, 2020 USD ($)
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Details of net operating loss carryforwards [Line Items] |
Net operating loss | $ 270,930
2021 |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | 2,040
2022 |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | 2,222
2023 - 2038 |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | 159,194
Indefinite |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | $ 107,474

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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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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