XML 111 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]      
Valuation allowance $ 366,349 $ 256,413 $ 256,413
Net operating loss carryforwards, no expiration 1,078,500    
Interest and penalties accrued 0 $ 0  
Federal      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 1,159,000    
Net operating loss carryforwards, subject to expiration 80,500    
Federal | Research Tax Credit Carryforward      
Income Tax Contingency [Line Items]      
Tax credit carryforward 0    
Foreign      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 67,500    
State      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards, subject to expiration 953,100    
State | Research Tax Credit Carryforward      
Income Tax Contingency [Line Items]      
Tax credit carryforward $ 4,200