XML 123 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Income Taxes (Details) [Line Items]      
Federal statutory tax rate 21.00%    
Valuation allowance $ 256,413 $ 148,546  
Net operating loss carryforwards, no expiration $ 638,270    
Taxable income limitation, percentage 80.00%    
Net operating loss carryforwards, subject to expiration     $ 80,528
Equity ownership, percentage (in Dollars per share) $ 50    
Income tax position percentage (in Dollars per share) $ 50    
Federal [Member]      
Income Taxes (Details) [Line Items]      
Net operating loss carryforwards $ 718,798    
Federal [Member] | Research Tax Credit Carryforward [Member]      
Income Taxes (Details) [Line Items]      
Tax credit carryforward 4,230    
Foreign [Member]      
Income Taxes (Details) [Line Items]      
Net operating loss carryforwards 113,019    
State [Member]      
Income Taxes (Details) [Line Items]      
Net operating loss carryforwards 518,073    
State [Member] | Research Tax Credit Carryforward [Member]      
Income Taxes (Details) [Line Items]      
Tax credit carryforward $ 4,230