Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | ||
| Unrecognized tax benefits | $ 0 | $ 0 |
| Federal | ||
| Income Taxes | ||
| Net operating loss carryforwards | 54,600,000 | 49,400,000 |
| Indefinite operating loss carryforwards | 53,600,000 | |
| State | ||
| Income Taxes | ||
| Net operating loss carryforwards | $ 28,900,000 | $ 26,000,000.0 |
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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