Income Taxes - Operating Loss Carryforward (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||
Reduction of income tax expense | $ 62.1 | |
Increase in equity | 2.5 | |
Domestic Tax Authority | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating losses with expiry | 20.1 | $ 20.1 |
Net operating losses with no expiry | 124.3 | 79.7 |
Domestic Tax Authority | Research Tax Credit Carryforward | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credit carryforwards | 2.5 | 3.3 |
State and Local Jurisdiction | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating losses with expiry | 103.8 | 75.8 |
State and Local Jurisdiction | Research Tax Credit Carryforward | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credit carryforwards | 1.6 | 2.1 |
Foreign Tax Authority | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating losses with expiry | $ 2.3 | $ 1.5 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws with no expiration date. No definition available.
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- Definition Amount of decrease in the valuation allowance for tax benefits related to any reversal of the valuation allowance on net operating losses deferred tax assets for a specified deferred tax asset charged to Equity. No definition available.
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- Definition Amount of decrease in the valuation allowance for tax benefits related to any reversal of the valuation allowance on net operating losses deferred tax assets charged income tax expenses. 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of the tax credit 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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