XML 143 R127.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Total unrecognized tax benefits at January 1 $ 0 $ 469,000 $ 469,000
Gross amount of decreases for prior years’ tax positions 0 (469,000) 0
Total unrecognized tax benefits at December 31 $ 0 $ 0 $ 469,000