Number of prior years for which entity had taxable losses related to establishing valuation allowance.

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://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

+ Details

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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.

+ References

+ Details

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- Definition

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

+ Details

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INCOME TAXES - NOL (Details) $ in Millions	Dec. 31, 2024 USD ($) Y	Dec. 31, 2023 USD ($)
Federal
Operating loss carryforwards
Operating loss carryforwards	$ 0.5
State
Operating loss carryforwards
Operating loss carryforwards	101.4
Valuation allowance, NOLs	0.7	$ 0.8
State tax department of other subsidiaries
Operating loss carryforwards
Operating loss carryforwards	$ 9.8
Minimum \| State tax department of other subsidiaries
Operating loss carryforwards
Number of prior years with taxable losses \| Y	3
Maximum \| Federal
Operating loss carryforwards
Valuation allowance, NOLs	$ 0.1