Income Taxes - Change In Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Tax Valuation Allowance [Roll Forward] | ||
Beginning balance | $ (19,013) | $ (515) |
Income tax expense | (4,808) | (18,498) |
Ending balance | $ (23,821) | $ (19,013) |
X | ||||||||||
- Definition Income Tax Valuation Allowance No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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