Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Line Items] | |||
| Effective income tax rate | 0.00% | 0.00% | |
| Operating Loss Carryforwards | $ 318,000 | ||
| Minimum ownership interest in subsidiaries for consolidated income tax return | 80.00% | ||
| Unrecognized tax benefits | $ 0 | ||
| Income tax expense | 449 | $ 473 | $ 500 |
| Increase (decrease) in valuation allowance | $ 67,000 | ||
| Income tax credits expiration date | Dec. 31, 2028 | ||
| Federal [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Operating loss carryforwards without expiration | $ 476,700 | ||
| Net operating losses (NOLs) | 680,100 | ||
| Income tax credits | $ 30,300 | ||
| Net operating losses (NOLs), expiration | Dec. 31, 2032 | ||
| State and Local Jurisdiction [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Operating loss carryforwards without expiration | $ 10,800 | ||
| Net operating losses (NOLs) | 838,100 | ||
| Income tax credits | $ 4,000 | ||
| Net operating losses (NOLs), expiration | Dec. 31, 2022 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Minimum ownership interest in subsidiaries for consolidated income tax return. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws No definition available.
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- Definition Percentage 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 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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of the tax credit carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. 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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