Income Taxes - Valuation allowance on the deferred income tax assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Beginning balance | $ (185,367) | $ (81,968) |
Additions charged to income tax provision | (130,788) | (103,755) |
Other changes to valuation allowance | 356 | |
Ending balance | $ (316,155) | $ (185,367) |
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amounts Charged To Provision No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Other, Amount No definition available.
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- 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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- References No definition available.
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