XML 69 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Income tax expense (benefit) $ 5,811 $ 673 $ 0
Increase (decrease) in deferred tax asset valuation allowance 43,100    
Domestic Tax Authority      
Income Taxes [Line Items]      
Cumulative net operating loss carryforwards 54,200    
Tax credit carryforwards 33,600    
State and Local Jurisdiction      
Income Taxes [Line Items]      
Cumulative net operating loss carryforwards 158,800    
Tax credit carryforwards $ 24,800