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v3.24.3

Summary of Significant Accounting Policies and Transactions (Tables) | 9 Months Ended
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Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | Patriot's deferred tax assets and liabilities as of September 30, 2024 and December 31, 2023 are presented below:
(In thousands) | September 30, 2024 |  | December 31, 2023 |
Deferred tax assets and liabilities: |  |  |  |
Gross deferred tax assets | $ | 25,129 |  |  | $ | 25,622 |  |
Less deferred tax asset valuation allowance | (25,129) |  |  | — |  |
Total deferred tax assets | — |  |  | 25,622 |  |
Gross deferred tax liabilities | (723) |  |  | (1,488) |  |
Net deferred tax (liabilities) assets | $ | (723) |  |  | $ | 24,134 |  |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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