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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Federal |
Operating loss carryforwards |
Net operating loss | $ 340.8
Federal | Tax Years 2028 Through 2042 |
Operating loss carryforwards |
Net operating loss | 150.6
Tax credit carryforwards | 16.4
Federal | No expiration |
Operating loss carryforwards |
Net operating loss | 190.2
State |
Operating loss carryforwards |
Net operating loss | 349.5
State | Tax Years 2028 Through 2042 |
Operating loss carryforwards |
Net operating loss | 349.5
Tax credit carryforwards | $ 4.2

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