Income Taxes - Expiration of State NOL's and Gross Valuation Allowances (Details) - State and Local Jurisdiction $ in Thousands |
Dec. 31, 2023
USD ($)
|
|---|---|
| State Net Operating Losses | |
| 2024 | $ 32,944 |
| 2025 | 48,074 |
| 2026 | 26,643 |
| 2027 | 40,677 |
| Thereafter through 2042 | 479,960 |
| Gross Valuation Allowance | |
| 2024 | 30,882 |
| 2025 | 46,793 |
| 2026 | 24,809 |
| 2027 | 39,094 |
| Thereafter through 2042 | $ 336,985 |
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Thereafter No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration in Year Four No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration in Year One No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration in Year Three No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration in Year Two No definition available.
|
| X | ||||||||||
- Definition Operating loss carry forwards abstract. No definition available.
|
| X | ||||||||||
- Definition Operating Loss Carryforward, Valuation Allowance, Expiring Thereafter No definition available.
|
| X | ||||||||||
- Definition Operating Loss Carryforward, Valuation Allowance, Expiring in Year Four No definition available.
|
| X | ||||||||||
- Definition Operating Loss Carryforward, Valuation Allowance, Expiring in Year One No definition available.
|
| X | ||||||||||
- Definition Operating Loss Carryforward, Valuation Allowance, Expiring in Year Three No definition available.
|
| X | ||||||||||
- Definition Operating Loss Carryforward, Valuation Allowance, Expiring in Year Two No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|