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Income Taxes - Additional Information (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Income Taxes [Line Items] |
Valuation allowances against net deferred tax assets | $ 11.4
Gross U.S. federal net operating losses | 1,500.0
Post-apportionment U.S. state net operating losses | $ 910.0
Foreign Tax Jurisdiction |
Income Taxes [Line Items] |
Net operating loss carryforwards expiration, beginning year | 2036
Net operating loss carryforwards expiration, ending year | 2044
Tax periods open for examination | the tax years ended December 31, 2017 through December 31, 2023
Canada |
Income Taxes [Line Items] |
Gross foreign net operating losses | $ 58.7
Colombia |
Income Taxes [Line Items] |
Tax periods open for examination | the tax years ended December 31, 2018 through December 31, 2023
State and Local Jurisdiction |
Income Taxes [Line Items] |
Net operating loss carryforwards expiration, beginning year | 2025
Net operating loss carryforwards expiration, ending year | 2044
U.S. Federal |
Income Taxes [Line Items] |
Tax periods open for examination | the tax years ended December 31, 2010 through December 31, 2023

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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://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 + Details
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