XML 83 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes Disclosure [Line Items]      
Increase in valuation allowance $ 30,500 $ 115,600  
Operating loss carryforwards, subject to expiration 1,300,000    
Income tax research credits 987 4,727 $ 3,081
Unrecognized tax benefits, interest recognized 0 0 0
Unrecognized tax benefits, penalties recognized $ 0 $ 0 $ 0
Unrecognized tax benefits, period may increase or decrease due to tax examination 12 months    
Federal      
Income Taxes Disclosure [Line Items]      
Operating loss carryforwards $ 2,400,000    
Income tax research credits 123,800    
State      
Income Taxes Disclosure [Line Items]      
Operating loss carryforwards 700,000    
Income tax research credits $ 48,800