XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Triggering Event [Line Items]        
Effective tax rate 0.00% 0.00% 1.00% 0.00%
Before Out Of Period State Income Tax Expense        
Triggering Event [Line Items]        
Effective tax rate 0.00%   0.00%