Income Taxes - NOL (Details) $ in Millions |
12 Months Ended |
|---|---|
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Dec. 31, 2024
USD ($)
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| Federal | |
| Operating Loss Carryforwards | |
| Net operating loss carry-forwards | $ 168.3 |
| 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 | $ 24.1 |
| Net operating loss carryforwards expiration year | 2033 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net operating loss carryforwards expiration year. No definition available.
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- Definition Amount of operating loss carry forward that is subject to expiration. No definition available.
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