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Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax benefit (provision):      
Federal $ 36,067 $ 17,484 $ 18,513
State 13,691 9,606 7,082
Expiration of NOLs and R&D credit (15,141) (16,862) (14,210)
Income tax benefit (provision) before valuation allowance 34,617 10,228 11,385
Deferred tax valuation allowance $ (34,617) $ (10,228) (11,158)
Income tax benefit (provision)     $ 227