Income Taxes - Summary of Open Tax Years by Jurisdiction (Details) |
12 Months Ended |
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Dec. 31, 2022 | |
Earliest Tax Year | Federal | |
Tax Credit Carryforward [Line Items] | |
Years Open to Audit | 2019 |
Earliest Tax Year | State | |
Tax Credit Carryforward [Line Items] | |
Years Open to Audit | 2018 |
Earliest Tax Year | Italy | |
Tax Credit Carryforward [Line Items] | |
Years Open to Audit | 2017 |
Latest Tax Year | Federal | |
Tax Credit Carryforward [Line Items] | |
Years Open to Audit | 2021 |
Latest Tax Year | State | |
Tax Credit Carryforward [Line Items] | |
Years Open to Audit | 2021 |
Latest Tax Year | Italy | |
Tax Credit Carryforward [Line Items] | |
Years Open to Audit | 2021 |
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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