Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | $ 262,500 | |
| Deferred tax assets, valuation allowance | 65,166 | $ 33,014 |
| Foreign | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | 188,900 | |
| Deferred tax assets, valuation allowance | 59,500 | $ 5,700 |
| Foreign | United Kingdom | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | 158,200 | |
| State and Local Jurisdiction | ||
| Income Taxes [Line Items] | ||
| Operating loss carryforwards | 131,600 | |
| Net operating loss carryforwards that do not expire | 4,600 | |
| Federal | ||
| Income Taxes [Line Items] | ||
| Net operating loss carryforwards that expire | $ 8,100 |
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- Definition Income taxes. 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. 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 subject to expiration dates. 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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- 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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