Income Taxes - Federal Net Operating Loss Carryforwards (Details) $ in Thousands |
Jun. 30, 2021
USD ($)
|
---|---|
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | $ 951,601 |
2022 | |
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | 143,137 |
2023 | |
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | 131,077 |
2024 | |
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | 60,132 |
2025 | |
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | 117,277 |
2026 through 2037 | |
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | 486,542 |
Indefinite | |
Operating Loss Carryforwards | |
Federal net operating loss carryforwards | $ 13,436 |