XML 114 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Tax Credit Carryforwards (Details)
$ in Millions
Dec. 31, 2023
USD ($)
Federal | Research and development tax credit carryforward  
Tax credit carryforward  
Tax credit carry forwards $ 34.9
State and local  
Tax credit carryforward  
Tax credit carry forwards $ 33.6