Deferred tax assets, interest expense carryforwards.

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- Definition

Interest expense carryforwards.

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No definition available.

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- Definition

Operating loss carryforwards, period.

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- Definition

Percentage of adjusted taxable income for interest expense subject to limitation.

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No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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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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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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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2020	Dec. 31, 2019
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 11,000
Federal income tax at the statutory rate	21.00%	21.00%	21.00%
Deferred tax assets, net operating loss carryforwards	$ 18,796	$ 18,846
Operating loss carryforwards, valuation allowances	9,000
Percentage of adjusted taxable income for interest expense subject to limitation				50.00%	50.00%
Unrecognized tax benefits that would impact effective tax rate	0
Decrease in unrecognized tax benefits within the next twelve months	1,500
Accrued interest and penalties	$ 0	$ 100
Minimum
Operating Loss Carryforwards [Line Items]
Percentage of adjusted taxable income for interest expense subject to limitation	30.00%
Federal
Operating Loss Carryforwards [Line Items]
Deferred tax assets, net operating loss carryforwards	$ 2,300
Interest expense carryforwards	386,200
Deferred tax assets, interest expense carryforwards	81,100
State
Operating Loss Carryforwards [Line Items]
Deferred tax assets, net operating loss carryforwards	7,200
Deferred tax assets, interest expense carryforwards	$ 15,900
State \| Minimum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards period	1 year
State \| Maximum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards period	20 years