Income Taxes - Tax Loss and Credit Carryforwards (Details) $ in Thousands |
Dec. 31, 2022
USD ($)
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Income Tax Contingency [Line Items] | |
Operating loss carryforwards | $ 105,070 |
Federal | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | 46,070 |
Federal Energy Investment and Production tax credit carryforward | 71,373 |
State | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | 31,109 |
Foreign Tax Authority | Canada | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | 24,699 |
Foreign Tax Authority | Ireland | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | 754 |
Foreign Tax Authority | Greece | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | 136 |
Foreign Tax Authority | Spain | |
Income Tax Contingency [Line Items] | |
Operating loss carryforwards | $ 2,302 |
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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 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 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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