Income Taxes |
6 Months Ended |
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Jun. 30, 2023 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
Note 17. Income Taxes During the three months ended June 30, 2023 and 2022, the Company realized deferred income tax benefits of $0.0 million and $6.6 million, respectively, and $5.0 million and $6.6 million during the six months ended June 30, 2023 and 2022, respectively, related primarily to the contingent consideration liability and future power credits. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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