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Income Taxes - Summary of Expiration of Tax Net Operating Losses and Tax Credits Available (Details) - State and Local Jurisdiction $ in Thousands	Dec. 31, 2023 USD ($)
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 2,336
Tax credit carryforward, amount	21,836
2024-2029
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	211
Tax credit carryforward, amount	0
2030-2037
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	2,125
Tax credit carryforward, amount	0
2038-2043
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	0
Tax credit carryforward, amount	$ 21,836

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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