XML 132 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax Credit Carryforward [Line Items]      
Income tax expense $ 29,215 $ 0 $ 0
Valuation allowance, deferred tax asset, amount increase (decrease) 510,500 139,000  
Deferred tax assets 1,027,316 $ 507,318  
Unrecognized tax benefits that would impact effective tax rate 11,200    
Research Tax Credit Carryforward      
Tax Credit Carryforward [Line Items]      
Tax credit carryforward 44,600    
Domestic      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 3,200,000    
Domestic | Subject to Expiration      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 900,000    
Domestic | No Expiration      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 2,300,000    
State and Local Jurisdiction      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 2,800,000    
Foreign      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards $ 127,600