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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Federal |
Operating loss carryforwards |
Net operating loss | $ 314.4
Federal | Tax Years 2028 Through 2042 |
Operating loss carryforwards |
Net operating loss | 150.6
Tax credit carryforwards | 11.8
Federal | No expiration |
Operating loss carryforwards |
Net operating loss | 163.8
State |
Operating loss carryforwards |
Net operating loss | 312.0
State | Tax Years 2028 Through 2042 |
Operating loss carryforwards |
Net operating loss | 312.0
Tax credit carryforwards | $ 3.5

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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://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 + Details
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