Income Taxes - Additional information (Details) $ in Millions	6 Months Ended
Jun. 30, 2024 USD ($)
Federal NOLs utilized to date	$ 20.1
Valuation Allowance	87.9
Federal
Operating Loss Carryforwards	340.1
State
Operating Loss Carryforwards	311.3
New York State
Discontinued operation, tax effect of adjustment to prior period gain (loss) on disposal	27.9
New York City
Discontinued operation, tax effect of adjustment to prior period gain (loss) on disposal	$ 22.9

The amount of federal net operating loss carryforwards utilized to date.

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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.

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Amount of tax expense (benefit) for an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period.

+ References

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

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