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Income Taxes - Expected Expiry Dates of NOL's (Details) - United States $ in Thousands	Dec. 31, 2023 USD ($)
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

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-8

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+ References

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