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Income Taxes - Net operating loss carryforwards and Tax Act (Details) $ in Millions | Dec. 31, 2023 USD ($)
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Federal |
Net operating loss carryforwards |
Net operating loss carryforwards | $ 96.2
Net operating loss carryforwards, which will expire if not utilized | 55.8
Net operating loss carryforwards, which will carryover indefinitely | 40.5
Net operating loss carryforwards, subject to expiration per IRC Section 382 | 43.8
Net operating loss carryforwards (tax effected), subject to expiration per IRC Section 382 | 9.2
State |
Net operating loss carryforwards |
Net operating loss carryforwards | 48.7
Net operating loss carryforwards, which will expire if not utilized | 45.9
Net operating loss carryforwards, which will carryover indefinitely | $ 2.8

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates in accordance with IRC Section 382. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates in accordance with IRC Section 382, tax effected. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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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://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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