Provision for Income Taxes - Summary of Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes Valuation Allowance [Roll Forward] | ||
Valuation allowance, as of beginning of year | $ 139,033 | $ 107,301 |
Changes to existing valuation allowances | 6,700 | |
Valuation allowance, as of end of year | 145,711 | 139,033 |
Valuation Allowance, Current Year Activity | ||
Income Taxes Valuation Allowance [Roll Forward] | ||
Changes to existing valuation allowances | 5,947 | 31,270 |
Valuation Allowance, Tax Provision At Federal Statutory Tax Rate | ||
Income Taxes Valuation Allowance [Roll Forward] | ||
Changes to existing valuation allowances | $ 731 | $ 462 |
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- Definition Income Taxes Valuation Allowance 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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