Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | ||
| Effective income tax rate | (1.26%) | 0.00% |
| Income tax expense | $ 673 | $ 0 |
| Operating loss carryforwards | 275,400 | $ 252,800 |
| NOL attributes that were subject to limitations | (1,500) | |
| Tax Years 2033-2037 | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 39,600 | |
| Indefinite Carryforward | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | $ 235,800 | |
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- Definition NOL attributes that were subject to limitations No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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