Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Reduction of income tax expense $ 80,000  
Increase in equity 2,500  
Liability for uncertain tax positions 400  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating losses with expiry 20,100 $ 20,100
Net operating losses with no expiry 142,400 124,300
Domestic Tax Authority | Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 2,500 2,500
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating losses with expiry 142,400 103,800
State and Local Jurisdiction | Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 1,600 1,600
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating losses with no expiry $ 0 $ 2,300