Income Taxes (Narrative) (Details) $ in Thousands, € in Millions |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2022
EUR (€)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2022
EUR (€)
|
|
| Deferred tax assets, valuation allowance | $ 128,101 | $ 94,751 | € 128.1 | |
| Tax credits, expiration date | Dec. 31, 2033 | Dec. 31, 2033 | ||
| Interest or penalties | $ 0 | $ 0 | ||
| Domestic Tax Authority [Member] | ||||
| Operating loss carryforwards without expiration | 190,400 | |||
| Operating Loss Carryforwards | 214,000 | |||
| Income tax credits | 12,500 | |||
| State and Local Jurisdiction [Member] | ||||
| Operating loss carryforwards without expiration | € | € 0.2 | |||
| Operating Loss Carryforwards | 463,100 | |||
| Income tax credits | $ 4,000 | |||
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Expiration date of the tax credit carryforward, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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