Income Taxes - Components of Company's Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Deferred tax assets: | |||
| Tax loss and credit carryforwards | $ 71,880 | $ 47,783 | |
| Disallowed interest | 17,341 | 7,946 | |
| Share-based compensation | 8,480 | 6,667 | |
| Impairment loss | 6,694 | 6,678 | |
| Research and development | 4,901 | 2,331 | |
| Operating leases | 2,080 | 2,275 | |
| Other | 2,009 | 2,365 | |
| Total deferred tax assets | 113,385 | 76,045 | |
| Valuation allowance | (112,838) | (74,302) | $ (30,046) |
| Deferred tax assets, net of valuation allowance | 547 | 1,743 | |
| Deferred tax liabilities: | |||
| Property, plant, and equipment | (547) | (1,743) | |
| Total deferred tax liabilities | $ (547) | $ (1,743) |
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- Definition Deferred tax assets disallowed interest. No definition available.
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- Definition Deferred tax assets, operating leases. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 domestic operating loss carryforwards. Excludes 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 temporary differences from share-based compensation. 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 temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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