Effective Income Tax Rate Reconciliation, Foreign Indirect Tax Incentives, Amount

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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-Publisher FASB
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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Jan. 11, 2022
Income Tax Examination [Line Items]
Non-U.S. indirect tax incentives	$ 5,035,000	$ 4,183,000	$ 0
Valuation allowance	2,360,000	1,449,000
Unrecognized tax benefits	0	0
STI
Income Tax Examination [Line Items]
Valuation allowance				$ 1,800,000
Domestic Tax Authority
Income Tax Examination [Line Items]
Operating loss carryforwards	6,800,000	4,800,000
State and Local Jurisdiction
Income Tax Examination [Line Items]
Operating loss carryforwards	2,300,000	$ 4,500,000
Tax credits	$ 300,000