Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 25, 2022 |
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Tax Credit Carryforward [Line Items] | |||
Income tax expense (benefit) | $ 0 | $ (1,530) | |
Effective income tax rate | 0.00% | 1.70% | |
Valuation allowance | $ 17,719 | $ 14,495 | |
Deferred tax assets valuation allowance | 141,471 | 124,219 | |
Net operating loss carryovers | $ 237,500 | $ 144,500 | $ 180,700 |
Maximum | |||
Tax Credit Carryforward [Line Items] | |||
Net operating loss carryovers | $ 1,300 |
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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