Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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+ Details

- Definition

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

+ References + Details

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Valuation Allowance [Line Items]
Provision for income taxes recorded with discontinued operations	$ 8,000	$ 0	$ 8,000	$ 0
Provision for income taxes	$ 0	$ 0	0	$ 0
UK tax authority
Valuation Allowance [Line Items]
Provision for income taxes recorded with discontinued operations			6,500
U.S. state jurisdictions
Valuation Allowance [Line Items]
Provision for income taxes recorded with discontinued operations			$ 1,500