XML 93 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Examination [Line Items]      
Increase in valuation allowance $ 56,200,000 $ 48,800,000  
Gross unrecognized tax benefits 3,647,000 2,227,000 $ 0
Accrued interest 800,000 $ 500,000  
Domestic Tax Authority      
Income Tax Examination [Line Items]      
Net operating loss carryforwards 429,600,000    
Operating loss carryforwards subject to limitation 10,700,000    
State and Local Jurisdiction      
Income Tax Examination [Line Items]      
Net operating loss carryforwards 151,400,000    
Foreign Tax Authority      
Income Tax Examination [Line Items]      
Tax credit carryforward, amount $ 5,000,000