Annual report pursuant to Section 13 and 15(d)

Income Taxes - NOL (Details)

v3.24.0.1
Income Taxes - NOL (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Federal  
Operating Loss Carryforwards  
Net operating loss carry-forwards $ 137.8
Net operating loss carry forward subject to expiration $ 13.6
Net operating loss carryforwards expiration year 2036
State  
Operating Loss Carryforwards  
Net operating loss carry-forwards $ 22.1
Net operating loss carryforwards expiration year 2033