XML 113 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets, Valuation Allowance [Roll Forward]    
Beginning balance $ 256,413 $ 256,413
Increase related to current year tax positions 109,936 0
Ending balance $ 366,349 $ 256,413