Corporate income tax percentage.

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- Definition

Excise Tax On Corporate Stock Repurchase Percent

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- Definition

Income taxes.

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No definition available.

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- Definition

Operating loss carry forwards expiration year.

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No definition available.

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- Definition

Unrecognized Tax Benefits Reduction To Deferred Tax Assets

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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No definition available.

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands		12 Months Ended
	Aug. 16, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Jan. 01, 2018
Income Taxes [Line Items]
Excess tax (benefits) related to stock- based compensation		$ 4,565	$ (43,797)	$ (19,961)
Increase (decrease) in valuation allowance		68	37,782	(293)
U.S. NOLs		16,900
U.S. NOLs, carryforward		8,737	21,907
Unrecognized tax benefits		14,698	14,796	7,391	$ 4,374
Unrecognized Tax Benefits Reduction To Deferred Tax Assets		7,400
Unrecognized tax benefits that would affect the effective tax rate if recognized		7,300
Inflation Reduction Act of 2022 [Member]
Income Taxes [Line Items]
Corporate Income Tax Percentage	15.00%
Excise Tax On Corporate Stock Repurchase Percent	1.00%
Common Class B \| Restricted Stock Units ("RSUs")
Income Taxes [Line Items]
Excess tax (deficiencies) benefit associated with equity awards			50,200	21,700
Federal
Income Taxes [Line Items]
Excess tax (benefits) related to stock- based compensation		(800)	(6,400)	$ (1,700)
U.S. NOLs		$ 28,500				$ 11,600
U.S. NOLS, expiration year		2033
Deferred tax assets, CARES Act		$ 4,700
State
Income Taxes [Line Items]
Increase (decrease) in valuation allowance		4,400	$ 14,600
State NOLs subject to expire		48,000
California Research and Development Credits
Income Taxes [Line Items]
Deferred tax assets, CARES Act		$ 19,800