Summary of Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
State NOL | $ 88,375 | $ 92,262 |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
State NOL | $ 7,429 | $ 27,577 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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