XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation Losses Before Tax, US and Foreign Jurisdictions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Summary of losses from continuing operations before income taxes between U.S. and foreign jurisdictions      
U.S. $ (389,439) $ (2,965) $ 81,734
Foreign (2,465) (11,689) (33,531)
Total $ (391,904) $ (14,654) $ 48,203