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Income Taxes - Net operating loss carryforwards (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Federal |
Operating loss carry-forwards |
Net operating loss carry forwards | $ 403,579
Net operating loss carryforwards subject to expiration | 34,149
Net operating loss carryforwards not subject to expiration | 369,430
State |
Operating loss carry-forwards |
Net operating loss carry forwards | $ 337,057

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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=121826272&loc=d3e32559-109319 + Details
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