XML 106 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Losses Expire (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Income Tax Disclosure [Abstract]  
2042 $ 45,279
2041 93,834
2040 0
2039 11,394
2038 7,111
2037 883
Total $ 158,501