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Income Taxes - Expected Expiry Dates of NOL's (Details) - United States $ in Thousands | Dec. 31, 2024 USD ($)
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State NOL's |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, not subject to expiration | $ 9,601
Net operating loss carryforwards | 277,828
State NOL's | 2025-2038 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | 262,170
State NOL's | 2039-2043 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | 6,057
Federal NOL's |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, not subject to expiration | 0
Net operating loss carryforwards | 8,035
Federal NOL's | 2025-2038 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | 8,035
Federal NOL's | 2039-2043 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards, subject to expiration | $ 0

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