Income Tax - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating Loss Carryforwards [Line Items] | |||
| Income tax benefit (expense) | $ (31,621,000) | $ (7,381,000) | $ (17,158,000) |
| C Corporation taxes | 33,000,000 | ||
| Net deferred tax liabilities | 77,000,000 | 44,000,000 | |
| NOLs | 666,000,000 | ||
| NOLs tax credits | 31,000,000 | 21,000,000 | |
| NOLs not subject to expiration | 579,000,000 | ||
| Uncertain tax positions | 0 | 0 | |
| Accrued interest and penalties | 0 | 0 | |
| Interest and penalties recognized during the period | 0 | $ 0 | |
| Tax Year 2034 | |||
| Operating Loss Carryforwards [Line Items] | |||
| NOLs | $ 87,000,000 | ||
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- Definition Effective Income Tax Rate Reconciliation, Change in Taxable Entity No definition available.
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- Definition Uncertain Tax Positions No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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