XML 111 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - NOL Carryforwards and Federal Research and Development Tax Credits (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Federal  
Operating Loss and Tax Credit Carryforwards [Line Items]  
Net operating losses, amount $ 183,022
Net operating losses, not subject to expiration, amount 109,069
Tax credits, amount 16,228
State  
Operating Loss and Tax Credit Carryforwards [Line Items]  
Net operating losses, amount 138,775
Tax credits, amount $ 17,168