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Income Taxes - Narrative (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Accrued interest and penalties related to uncertain tax positions | $ 0 | $ 0
Operating loss carry-forwards | 6,300,000 | 9,200,000
Deferred tax assets, operating loss carry-forwards | 20,935,000 | 18,856,000
Deferred tax assets, operating loss carryforwards, portion available after application of IRC Section 382 limitations | 84,300,000 |
Operating loss, subject to expiration | 900,000 |
Net deferred tax liabilities | 0 | $ 0
U.S. Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax assets, operating loss carry-forwards | 138,700,000 |
State and Local |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred tax assets, operating loss carry-forwards | $ 48,000,000 |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-6 + 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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