XML 109 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax - Net Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Total $ 1,260,608 $ 1,037,533
Federal | Prior to 2018    
Operating Loss Carryforwards [Line Items]    
Total 237,850 237,850
Federal | Post December 31, 2017    
Operating Loss Carryforwards [Line Items]    
Total 491,620 361,815
State    
Operating Loss Carryforwards [Line Items]    
Total $ 531,138 $ 437,868