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

X

- 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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+ References

No definition available.

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