Annual report pursuant to Section 13 and 15(d)

Income Taxes - NOL carryforwards (Details)

v3.22.4
Income Taxes - NOL carryforwards (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Indefinite Carryforward Period  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards $ 292.0
Expire at Various Dates Through 2037  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards 8.3
Federal  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards 300.2
Tax credits 1.9
State  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards 300.2
Tax credits $ 0.5