Loss Carryforwards (Details) $ in Millions |
Dec. 31, 2022
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Net operating loss carryforwards | $ 304.6 |
| Capital net operating loss carryforwards | $ 2,200.0 |
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- References No definition available.
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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 The amount of the tax credit 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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