Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Taxes [Line Items] | ||
Percentage of effective tax rate | 27.00% | |
Income tax valuation allowance | $ 22.4 | $ 22.3 |
Federal [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | 80.3 | |
Canadian [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss carryforwards | $ 12.4 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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