XML 99 R69.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
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