Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jul. 15, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | $ 877 | $ 877 | $ 877 | |
Unrecognized tax benefits would affect the effective tax rate | 900 | 900 | ||
Income tax examination penalties and interest expense | 200 | 200 | ||
Income tax examination penalties and interest accrued | 4,000 | $ 3,800 | ||
Domestic Tax Authority [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards | 125,800 | |||
Reduction in operating loss carryforwards | 71,200 | |||
Operating loss carryforwards utilization amount | 1,000 | |||
Remaining reduction in operating loss carryforwards | $ 55,600 | |||
State and Local Jurisdiction [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards | $ 60,800 |
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- Definition Operating loss carryforwards utilization amount. No definition available.
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- Definition Reduction in operating loss carryforwards. No definition available.
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- Definition Remaining Reduction In Operating Loss Carryforwards No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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