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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Intercompany dividend income	$ 0	$ 0	$ 0
Statutory tax rate percentage	21.00%	21.00%	21.00%
Deferred tax assets, valuation allowance	$ 47,844	$ 39,177
Increase in valuation allowance	8,500	4,400
Accrued interest or penalties for income tax liabilities	100	100	$ 100
Unrecognized tax benefits	0	$ 0	$ 512	$ 500
Uncertain tax positions that would impact of effective tax rate	$ 0

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of operating dividend income on securities.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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