Income Taxes (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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| Income Taxes [Line Items] | |
| Valuation allowance | $ 6,400 |
| Operating loss carryforwards | 58,900 |
| Reduce future taxable income | 44,300 |
| Federal net operating loss carryforward amount | $ 58,800 |
| Taxable income percentage | 80.00% |
| Net Operating Losses [Member] | |
| Income Taxes [Line Items] | |
| Federal net operating loss carryforward amount | $ 26 |
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- References No definition available.
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- Definition Federal net operating loss carryforward amount. No definition available.
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- Definition Taxable income percentage. No definition available.
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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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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