Average annual adjusted financial statement income.

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- Definition

Corporate alternative minimum tax percentage.

+ References

No definition available.

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- Definition

Excise tax percentage on stock buybacks and tax incentives.

+ References

No definition available.

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- Definition

The percentage of current year taxable income related to net operating losses limitation as tax deduction.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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-Section 50
-Paragraph 3
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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.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

A description of the origin, nature, and characteristics of the tax credit carryforward.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Section 50
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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-SubTopic 10
-Name Accounting Standards Codification
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Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Aug. 16, 2022
Operating Loss Carryforwards [Line Items]
Maximum percentage of taxable income allowed to offset by net operating loss carryforwards per year	80.00%
Tax Credit Carryforward, Description	The tax credit carryforwards expire in 2044.
Tax-effected valuation allowance	$ 5,900,000	$ 7,100,000
Increase (decrease) in valuation allowance	(1,200,000)
Uncertain tax reserves	0
Federal [Member]
Operating Loss Carryforwards [Line Items]
Total net operating loss carryforwards	4,700,000,000
Tax credit carryforward	$ 3,900,000
Tax-effected valuation allowance		5,200,000
State [Member]
Operating Loss Carryforwards [Line Items]
Tax-effected valuation allowance		$ 700,000
Inflation Reduction Act [Member]
Operating Loss Carryforwards [Line Items]
Excise tax percentage on stock buybacks and tax incentives			1.00%
Corporate alternative minimum tax percentage			15.00%
Average annual adjusted financial statement income			$ 1,000,000,000