Balance of non cash employee retention credit.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of cash inflow from operating activities classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

+ Details

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Period Type:	duration

- Details

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Income Taxes - NOL (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - NOL (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2021	Dec. 31, 2022
Operating loss
Employee retention credit	$ 958		$ 1,900
Federal
Operating loss
Operating loss carryovers	225,954
Operating loss carryovers, no expiration date	169,925
State
Operating loss
Operating loss carryovers	49,399
Operating loss carryovers, set to expire	26,106
Consolidated Appropriations Act of 2021
Operating loss
Other operating income		$ 3,117
Proceeds from credit	2,159
Employee retention credit	$ 958