Income Taxes - Net Operating Loss Carryforwards (Details) $ in Thousands |
Mar. 31, 2021
USD ($)
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Domestic Tax Authority | Earliest Tax Year | |
Net Operating Loss Carryforwards | |
NOL | $ 543,781 |
Domestic Tax Authority | Latest Tax Year | |
Net Operating Loss Carryforwards | |
NOL | 48,899 |
State | |
Net Operating Loss Carryforwards | |
NOL | $ 162,967 |
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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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