Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Tax [Line Items] | ||
Change in valuation allowance | $ 7,500 | |
Deferred tax assets, valuation allowance | 148,649 | $ 141,155 |
Federal, net operating loss carryforwards | 500,300 | |
State income tax, net operating loss carryforwards | $ 218,600 | |
Federal net operating loss carryforwards, percentage of taxable income | 80.00% | |
Uncertain tax positions | $ 0 | |
Uncertain income tax position, description | An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained | |
Interest and penalties related to uncertain tax positions | $ 0 | |
Minimum | ||
Income Tax [Line Items] | ||
Percentage of uncertain income tax position | 50.00% | |
Federal | ||
Income Tax [Line Items] | ||
Research and expenditure credit carryforwards | $ 8,500 | |
State and Local Jurisdiction | ||
Income Tax [Line Items] | ||
Research and expenditure credit carryforwards | $ 1,900 |
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- Definition Income tax. No definition available.
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- Definition Percentage of taxable income use of federal net operating loss carry forwards. No definition available.
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- Definition Percentage of uncertain income tax position. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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