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Income Taxes - Unrecognized Tax Expense (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Unrecognized tax expense rollforward |  |
Unrecognized tax expense, beginning of the year | $ 105,000 | $ 105,000
Decrease related to prior year tax positions |  | (16,000)
Increase related to prior year tax positions | 368,000 |
Increase related to current year tax positions |  | 16,000
Unrecognized tax expense, end of year | 473,000 | 105,000
Interest and penalties on unrecognized tax benefit | 155,000 | $ 155,000
Unrecognized tax benefits that would impact effective tax rate | 105,000 |
Amount of unrecognized tax benefits that, if recognized, would affect deferred taxes | $ 368,000 |

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect deferred taxes. + References No definition available. + Details
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- Definition Amount of unrecognized tax expenses. + References No definition available. + Details
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- Definition Amount of decrease in unrecognized tax expenses resulting from tax positions taken in prior period tax returns. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax expenses resulting from tax positions that have been or will be taken in current period tax return. + References No definition available. + Details
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- Definition Amount of increase in unrecognized tax expenses resulting from tax positions taken in prior period tax returns. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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