Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Operating Loss Carryforwards (Details)

v3.23.1
Income Taxes - Summary of Operating Loss Carryforwards (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 335,770
2024 Through 2033  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 6,487
2034 Through 2043  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 149,377
Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 179,906
U.S. federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 95,569
U.S. federal | 2024 Through 2033  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
U.S. federal | 2034 Through 2043  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 45,741
U.S. federal | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 49,828
State taxing jurisdictions  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 111,518
State taxing jurisdictions | 2024 Through 2033  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 6,487
State taxing jurisdictions | 2034 Through 2043  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 103,636
State taxing jurisdictions | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 1,395
Non-U.S. tax authority  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 128,683
Non-U.S. tax authority | 2024 Through 2033  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Non-U.S. tax authority | 2034 Through 2043  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Non-U.S. tax authority | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 128,683