Income Taxes - Narrative (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2022
USD ($)
| |
| Income Tax [Line Items] | |
| Deferred income tax benefit | $ 120,200 |
| US federal net operating loss carryover | 270,400 |
| State net operating loss carryover | 200 |
| Valuation allowance | 40,100 |
| Stock issued during period | 2,087,207 |
| Additional Paid-In Capital | |
| Income Tax [Line Items] | |
| Stock issued during period | (412,734) |
| Domestic Tax Authority | |
| Income Tax [Line Items] | |
| Operating loss carryforwards | 349,200 |
| State | |
| Income Tax [Line Items] | |
| Operating loss carryforwards | $ 200 |