Income Taxes - Valuation Allowance for Deferred Tax Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||
| Valuation allowance as of beginning of year | $ 64,570 | $ 43,966 |
| Additions charged to provision for income taxes | 17,988 | 20,320 |
| Additions charged to equity | 0 | 332 |
| Currency translation and other | 0 | (48) |
| Valuation allowance as of end of year | $ 82,558 | $ 64,570 |
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- Definition Valuation Allowance Deferred Tax Asset Additions To Equity No definition available.
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- Definition Amount of increase in the valuation allowance by additions charged to provision for income taxes for a specified deferred tax asset. No definition available.
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- Definition Amount of increase in the valuation allowance by additions charged to Currency translation and other for a specified deferred tax asset. 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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- References No definition available.
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