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v3.22.4

Income Taxes - Carryforwards (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Details of net operating loss carryforwards [Line Items] |
Net operating loss | $ 228,362
2023 |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | 0
2024 |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | 0
2025 - 2041 |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | 178,993
Indefinite |
Details of net operating loss carryforwards [Line Items] |
Net operating loss | $ 49,369

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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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