Income Taxes - Reconciliation Between the Provision for Income Taxes and the Amount Computed at the Statutory U.S. Federal income Tax Rate (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] | ||
| Income taxes computed at the U.S. federal statutory rate | $ (34,402) | $ (29,178) |
| State and local income taxes, net of federal benefit | (14,472) | (2,960) |
| Permanent differences | (957) | 18,417 |
| Change in valuation allowance | 44,256 | 14,548 |
| Federal refunds | (5) | |
| Other, net | 5,735 | (784) |
| Provision for income taxes | $ 160 | $ 38 |
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- Definition Income tax reconciliation federal refunds. No definition available.
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- Definition Income tax reconciliation permanent differences. No definition available.
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- References No definition available.
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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