XML 64 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Increase in the net deferred tax asset $ 7,589    
Operating loss carryforwards 164,326    
Deferred tax assets for operating loss carryforwards 40,140 $ 8,679  
Operating loss carryforwards with indefinite life 163,071    
Deferred tax assets for operating loss carryforwards for indefinite life 39,814    
Operating loss carryforwards which expire in 2031 1,255    
Deferred tax assets for operating loss carryforwards which expire in 2031 326    
Unrecognized tax benefits $ 0 $ 0 $ 0