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Income Taxes (Significant Net Operating Losses and Credit Carryforwards) (Details) $ in Thousands	Dec. 31, 2023 USD ($)
United States | Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, not subject to expiration	$ 3,566
Interest expense carryover	12,209
United States | Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	577
United States | State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	120,710
Israel | Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 5,928

X

- Definition

Amount of operating loss 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

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Subparagraph (a)
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Operating Loss Carryforward, Not Subject to Expiration

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