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Income Taxes - Expected Expiry Dates of NOL's (Details) - United States $ in Thousands | Dec. 31, 2023 USD ($)
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State NOL's |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, not subject to expiration | $ 9,251
Net operating loss carryforwards | 331,370
State NOL's | 2024-2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | 271,434
State NOL's | 2038-2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | 50,685
Federal NOL's |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, not subject to expiration | 0
Net operating loss carryforwards | 1,744
Federal NOL's | 2024-2037 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | 1,744
Federal NOL's | 2038-2042 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | $ 0

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