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Income Taxes - Net Operating Loss Carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items] |
State net operating loss carryforward, deferred tax benefit | $ 24.6
TRS federal net operating loss carryforwards | $ 22.2
Percentage of taxable income | 100.00%
Operating loss carryforwards not subject to expiration | $ 326.8
Percentage of taxable income not subject to expiration | 80.00%
TRS [Member] |
Operating Loss Carryforwards [Line Items] |
Federal net operating loss carryforward, deferred tax benefit | $ 73.3
Domestic Tax Authority [Member] | TRS [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | $ 349.0
Domestic Tax Authority [Member] | Minimum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2034
Domestic Tax Authority [Member] | Maximum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2037
State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | $ 494.0
State and Local Jurisdiction [Member] | Minimum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2024
State and Local Jurisdiction [Member] | Maximum [Member] |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards expire date | Dec. 31, 2037

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- Definition Represents the percentage of taxable income that can be offset against the operating loss carryforwards that are not subject to expiration. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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