Income Taxes - Expiration of State NOL's and Gross Valuation Allowances (Details) - State and Local Jurisdiction $ in Thousands	Dec. 31, 2024 USD ($)
Net operating loss carry forwards
State Net Operating Losses	$ 51,175
Gross Valuation Allowance	45,197
2025
Net operating loss carry forwards
State Net Operating Losses	1,124
Gross Valuation Allowance	1,124
2026
Net operating loss carry forwards
State Net Operating Losses	1,253
Gross Valuation Allowance	1,253
2027
Net operating loss carry forwards
State Net Operating Losses	829
Gross Valuation Allowance	829
2028
Net operating loss carry forwards
State Net Operating Losses	220
Gross Valuation Allowance	220
2029-2043
Net operating loss carry forwards
State Net Operating Losses	47,749
Gross Valuation Allowance	$ 41,771

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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