XML 98 R89.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Deferred tax assets (liabilities), net $ 229,269 $ 223,367
Valuation allowance (58,063) (223,367)
Deferred tax assets, net of valuation allowance $ 171,206 $ 0