Income Taxes - Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | $ 299,600 | $ 275,400 |
Tax Years 2033-2037 | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 39,600 | |
Indefinite Carryforward | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 260,000 | |
Federal | Tax Years 2033-2037 | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 8,313 | |
Federal | Indefinite Carryforward | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | 54,595 | |
Federal | Capital Loss Carryforward | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credit carryforward | 3,993 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards | $ 10,574 |
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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://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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