Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Operating Loss Carryforwards [Line Items] | ||
Income tax expense | $ 8 | $ 0 |
Percentage of valuation allowance | 100.00% | |
Valuation allowance against deferred tax | $ 35,815 | $ 30,156 |
Domestic Tax Authority | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss | 120,000 | |
State and Local Jurisdiction | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss | $ 72,000 |
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- Definition It refers to the percentage of valuation allowance of deferred tax assets. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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