XML 98 R80.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
transaction
Operating Loss Carryforwards [Line Items]  
Number of tax-free reorganization transactions | transaction 3
Earliest Tax Year | U.S. federal  
Operating Loss Carryforwards [Line Items]  
Open tax year 2020
Earliest Tax Year | State  
Operating Loss Carryforwards [Line Items]  
Open tax year 2020
Metropolitan  
Operating Loss Carryforwards [Line Items]  
Net operating losses | $ $ 37.9