Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Taxes | ||
| Valuation allowance, deferred tax asset, increase (decrease), amount | $ (72,800) | |
| Income tax benefit | 0 | $ 0 |
| States operating loss carryforwards | $ 199,000 | |
| Minimum | ||
| Income Taxes | ||
| Number of tax years open for state tax audit (in years) | 3 years | |
| Maximum | ||
| Income Taxes | ||
| Number of tax years open for state tax audit (in years) | 5 years | |
| Domestic Tax Authority | ||
| Income Taxes | ||
| Operating loss carryforwards | $ 1,600,000 | |
| Operating loss carryforwards, subject to expiration | 700,000 | |
| Operating loss carryforwards, not subject to expiration | 900,000 | |
| Tax credit carryforward, amount | 33,500 | |
| State and Local Jurisdiction | ||
| Income Taxes | ||
| Operating loss carryforwards | 1,000,000 | |
| Operating loss carryforwards, subject to expiration | 169,000 | |
| Operating loss carryforwards, not subject to expiration | $ 652,000 | |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Number of Taxable Years Open For Tax Audit No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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