XML 109 R91.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Net Operating Loss Carryover (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Federal  
Net operating loss carryovers  
Net operating loss carryovers $ 209.9
Net operating loss carryforward amount to expire 20.7
Net operating loss carryforward amount that will not expire 122.5
California  
Net operating loss carryovers  
Net operating loss carryovers $ 29.4