Income Taxes - Summary of Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
| Benefit for income taxes at 21% rate | $ (166,217) | $ (303,028) | $ (318,705) |
| Prior year provision true-ups | 1,321 | 938 | (16,878) |
| State taxes, net of federal benefit | (40,385) | (17,265) | (142,119) |
| Internal restructurings | 0 | 0 | (167,692) |
| Stock-based compensation (benefit) expense | 26,155 | 28,015 | (70,150) |
| Non-deductible lobbying expenses | 1,009 | 4,788 | 9,938 |
| Change in valuation allowance | 130,817 | 166,978 | 575,225 |
| Non-deductible executive compensation | 30,106 | 54,925 | 117,849 |
| (Gain) loss on remeasurement of warrant liabilities | 12,084 | (6,173) | (6,301) |
| Foreign rate differential | 3,348 | 1,802 | 16,588 |
| Income tax reserves | 4,119 | (553) | 5,098 |
| Other | 7,813 | 1,707 | 5,416 |
| Total income tax provision (benefit) | $ 10,170 | $ (67,866) | $ 8,269 |
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to loss on remeasurement of warrant liabilities. No definition available.
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- Definition Amount of effective income tax reconciliation, income tax reserves. No definition available.
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- Definition Amount of effective income tax reconciliation, non deductible executive compensation. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) attributable to nondeductible expenses for lobbying. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible restructuring charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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