Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2017 |
Sep. 30, 2023 |
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| Income Taxes (Details) [Line Items] | ||||||
| Operating loss carry forward | $ 74.4 | $ 74.4 | $ 23.5 | $ 19.9 | ||
| Federal income tax | 21.00% | 21.00% | ||||
| Unrecognized uncertain tax positions | ||||||
| Corporate tax rate | 21.00% | |||||
| Adjusted taxable income | 30.00% | |||||
| Percentage of net operating losses | 80.00% | |||||
| Income tax benefit | 0.9 | 4.1 | ||||
| Cumulative income tax benefit | 67.2 | |||||
| Income Taxes [Member] | ||||||
| Income Taxes (Details) [Line Items] | ||||||
| Operating loss carry forward | 16.6 | 16.6 | $ 54.3 | |||
| Deferred Income Tax Charge [Member] | ||||||
| Income Taxes (Details) [Line Items] | ||||||
| Operating loss carry forward | $ 14.3 | $ 14.3 | ||||
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- References No definition available.
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- References No definition available.
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- Definition Percentage of net operating losses. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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