Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2018 |
Dec. 31, 2022 |
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| Income Tax Contingency [Line Items] | |||
| Unrecognized tax benefits | $ 0 | $ 0 | |
| Internal Revenue Code | |||
| Income Tax Contingency [Line Items] | |||
| Percentage of increase in shareholder's ownership | 5.00% | ||
| Percentage of aggregate increase in shareholder's ownership | 50.00% | ||
| Testing period | 3 years | ||
| Federal | |||
| Income Tax Contingency [Line Items] | |||
| NOL carryforwards | $ 236,000,000 | 165,000,000 | |
| State | |||
| Income Tax Contingency [Line Items] | |||
| NOL carryforwards | $ 322,000,000 | $ 178,000,000 | |
| NOL carryforwards expiration year | 2038 | ||
| Maximum | Federal | |||
| Income Tax Contingency [Line Items] | |||
| Percentage of NOL carryforwards used to offset future taxable income | 80.00% | ||
| Maximum | Foreign | |||
| Income Tax Contingency [Line Items] | |||
| Percentage of NOL carryforwards used to offset future taxable income | 80.00% | ||
| X | ||||||||||
- Definition Net operating loss and tax credit carryforwards testing period. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Percentage of aggregate increase in shareholders ownership. No definition available.
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- Definition Percentage of Increase in Shareholders Ownership No definition available.
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- Definition Percentage of operating loss carryforwards used to offset future taxable income No definition available.
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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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- 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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