XML 148 R130.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of operating loss carryforwards (Details) - Federal
$ in Thousands
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 51,099
2026  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2027  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2028  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2029  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2030  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 360
2031  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2032  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2033  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2034  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2035  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2036  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2037  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2038  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2039  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
2040  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 26,561
2041  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
Indefinite  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 24,178