Represents the percentage of tax rate adopted in respect of deferred tax assets measurement.

No definition available.

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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format.

+ References

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Taxes (Narrative) (Details) $ in Thousands, £ in Millions	3 Months Ended	9 Months Ended	12 Months Ended
Taxes (Narrative) (Details) $ in Thousands, £ in Millions	Sep. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2022 GBP (£)
Taxes
Income tax credits			$ 4,700	$ 3,700
Income tax credits - UK research and development			4,719	3,730
Income tax benefit	$ 934	$ 2,586	(4,717)	(3,728)
Valuation allowance for deferred tax assets			53,306	56,694
Increase in valuation allowance			3,300
Federal
Taxes
NOLs carryforward			3,600	2,500
State
Taxes
NOLs carryforward			$ 22,100	21,100
Operating loss carryforward, expiration date			Dec. 31, 2028
Foreign
Taxes
NOLs carryforward			$ 203,000	$ 218,300
Percentage of tax rate adopted in respect of deferred tax assets measurement			50.00%
Annual NOL allowance restriction \| £					£ 5