XML 95 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details)
Dec. 31, 2023
USD ($)
Operating Loss Carryforwards [Line Items]  
Income tax penalties and interest accrued $ 0
Withholding taxes 6,400,000
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards with unlimited carryforward period $ 9,200,000