Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 15, 2023 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2024 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Ordinary and capital gains on sale of assets | $ 11,074 | |||
| Investments | $ 1 | |||
| HERBL, Inc. | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Investment impairment | $ 6,400 | 6,400 | ||
| Investments | $ 0 | $ 0 | $ 0 | |
| Capital Loss Carryforward | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Operating Loss Carryforwards, Utilized | $ 6,814 |
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- Definition Amount of operating loss carryforwards utilized during the period against taxable income. No definition available.
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- Definition Amount of capital gain tax on sale and leaseback transaction from transfer of asset accounted for as sale. No definition available.
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- Definition Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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