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Income Taxes - Summary of Net Operating Loss and Tax Credit Carryovers (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 15.7
Valuation allowances | 14.7
Tax credit carryforward amount | 0.4
Valuation allowances | 0.4
Capital loss carryover | 2.7
Valuation allowances | 2.7
2025 - 2029 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 3.5
Tax credit carryforward amount | 0.0
Capital loss carryover | 2.7
2030 - 2034 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 2.1
Tax credit carryforward amount | 0.0
Capital loss carryover | 0.0
2035 - 2044 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 6.0
Tax credit carryforward amount | 0.4
Capital loss carryover | 0.0
Indefinite |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 4.1
Tax credit carryforward amount | 0.0
Capital loss carryover | $ 0.0

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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