Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Operating Loss Carryforwards [Line Items] | ||
Amount of valuation allowance determined to release | $ 0.6 | $ 0.6 |
Unrecognized tax benefits, other | 0.0 | |
Maximum | ||
Operating Loss Carryforwards [Line Items] | ||
Unrecognized tax benefits, other | $ 0.1 | |
Federal income tax | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss | $ 25.2 | |
State income tax | Minimum | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss, expiration date | Dec. 31, 2036 | |
State income tax | Maximum | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss, expiration date | Dec. 31, 2043 |
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- Definition Amount of other unrecognized tax benefits. 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 Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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