XML 106 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Activity in Valuation Allowance Associated with Deferred taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Balance at Beginning of Period $ (249,112) $ (253,649) $ (242,059)
(Additions) / Reductions (22,405) 4,537 (11,590)
Balance at End of Period $ (271,517) $ (249,112) $ (253,649)