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Income Taxes - Net operating loss carryforwards and Tax Act (Details)
$ in Millions
Dec. 31, 2023
USD ($)
Federal  
Net operating loss carryforwards  
Net operating loss carryforwards $ 96.2
Net operating loss carryforwards, which will expire if not utilized 55.8
Net operating loss carryforwards, which will carryover indefinitely 40.5
Net operating loss carryforwards, subject to expiration per IRC Section 382 43.8
Net operating loss carryforwards (tax effected), subject to expiration per IRC Section 382 9.2
State  
Net operating loss carryforwards  
Net operating loss carryforwards 48.7
Net operating loss carryforwards, which will expire if not utilized 45.9
Net operating loss carryforwards, which will carryover indefinitely $ 2.8