XML 69 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Operating loss carryforwards (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Federal  
Net operating loss carryforwards  
NOL carryforwards $ 219.7
NOL carryforwards not subject to expiration 155.3
State  
Net operating loss carryforwards  
NOL carryforwards $ 274.9