Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | ||
| Deferred income tax asset | $ 87,906 | $ 82,813 |
| Deferred tax liabilities | 65,272 | 52,389 |
| Valuation allowance | $ 608 | 608 |
| Franchise tax rate | 1.00% | |
| Percentage of margin tax on total revenue | 70.00% | |
| Franchise tax expense | $ 137 | $ 88 |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 341,400 | |
| Net operating loss carryforwards subject to expiration | 1,400 | |
| State | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | 197,100 | |
| Net operating loss carryforwards subject to expiration | $ 13,000 | |
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- Definition Amount of franchise tax expense (benefit). No definition available.
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- Definition Represents information pertaining to franchise tax rate. No definition available.
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- Definition Percentage of margin tax on total revenue. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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