Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes [Abstract] | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 27.00% | |
Tax Credit Carryforward, Valuation Allowance | $ 23.7 | $ 20.9 |
Operating Loss Carryforwards | $ 30.1 | $ 15.6 |
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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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- References No definition available.
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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