XML 75 R59.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]    
Provision for income taxes continuing and discontinued operations 0.50%  
Operating loss (“NOL”) carryforwards   $ 577.0
Carried forward   20 years
Excess taxable income   80.00%
Unrecognized tax benefits
Minimum [Member]    
Income Taxes [Line Items]    
Provision for income taxes continuing and discontinued operations   0.00%
Maximum [Member]    
Income Taxes [Line Items]    
Provision for income taxes continuing and discontinued operations   0.50%
Expiration Period 20 Years [Member]    
Income Taxes [Line Items]    
Operating loss (“NOL”) carryforwards   $ 19.2
Expiration Period Indefinite [Member]    
Income Taxes [Line Items]    
Operating loss (“NOL”) carryforwards   $ 557.8