Income Taxes - Net Operating Losses Carryforwards Expire (Details) $ in Millions	Dec. 31, 2022 USD ($)
Income Tax Disclosure [Abstract]
U.S. loss carryforwards - definite lived	$ 96.8
U.S. interest expense carryforwards - indefinite lived	17.3
U.S. loss carryforwards - indefinite lived	215.9
State loss carryforwards	$ 231.4

Deferred Tax Assets, Interest Carryforward, Domestic, Indefinite-Lived

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- Definition

Deferred Tax Assets, Operating Loss Carryforwards, Domestic, Definite-Lived

+ References

No definition available.

+ Details

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- Definition

Deferred Tax Assets, Operating Loss Carryforwards, Domestic, Indefinite-Lived

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

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- References

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