Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Operating Loss Carryforwards (Details)

v3.22.1
Income Taxes - Summary of Operating Loss Carryforwards (Details)
$ in Thousands
Mar. 31, 2022
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 425,020
2023 Through 2032  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 5,601
2033 Through 2042  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 239,795
Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 179,624
U.S. federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 180,926
U.S. federal | 2023 Through 2032  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
U.S. federal | 2033 Through 2042  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 109,905
U.S. federal | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 71,021
State taxing jurisdictions  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 135,983
State taxing jurisdictions | 2023 Through 2032  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 5,601
State taxing jurisdictions | 2033 Through 2042  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 129,890
State taxing jurisdictions | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 492
Non-U.S. tax authority  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 108,111
Non-U.S. tax authority | 2023 Through 2032  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Non-U.S. tax authority | 2033 Through 2042  
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 $ 108,111