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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
|  | Balance at Beginning of the Year |  | Charged to cost and expenses |  | Additions (Deductions) |  | Balance at End of the Year
Year Ended December 31, 2022 |  |  |  |  |  |  |  |
Deferred tax asset valuation allowance |  | $ | 1,574 |  |  | $ | 14 |  |  |  |  | $ | 1,588 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |
Deferred tax asset valuation allowance |  | $ | 1,588 |  |  | $ | — |  |  | $ | 714 |  |  | $ | 874 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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