XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details) - Schedule of valuation allowance - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of valuation allowance [Abstract]      
Beginning balance $ 699,694,000 $ 693,120,000 $ 661,979,000
Additions 38,500,000 8,788,000 31,141,000
Decrease (634,000) (2,214,000)  
Ending balance $ 737,560,000 $ 699,694,000 $ 693,120,000