XML 125 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]      
Income tax provision $ 1,894 $ 1,097 $ 1,046
Pre-tax loss $ 306,043 $ 313,989 $ 192,323
Effective income tax rate (0.60%) (0.30%) (0.50%)
Valuation allowance $ 831,597 $ 758,242  
Increase in valuation allowance 73,400 69,000  
Uncertain tax positions increase 9,800    
Unrecognized tax benefits that would impact valuation allowance 54,100    
Interest and penalties accrued 0 $ 0  
Domestic Tax Authority      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 2,100,000    
Tax credit carryforwards 45,700    
Domestic Tax Authority | Research Tax Credit Carryforward      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards 39,100    
Domestic Tax Authority | Investment Tax Credit Carryforward      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards 6,600    
State and Local Jurisdiction      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 1,500,000    
Operating loss carryforwards, subject to expiration     $ 369,500
Tax credit carryforwards 19,100    
State and Local Jurisdiction | Research Tax Credit Carryforward      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards $ 19,100