Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.24.0.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Federal net operating losses $ 108,500,000    
Federal taxable income $ 135,260,000    
Capital loss, description Federal capital loss of $100,487,000 may be carried forward for 5 years and will expire in 2025. State capital loss of $95,469,000 may be carried forward for 5 years for most of the states in which the Company files returns and will expire in 2025.    
Valuation allowance $ 93,506,000 $ 87,949,000  
Increase in valuation allowance 5,557,000 12,365,000 $ 10,104,000
Uncertain tax positions 739,000    
Effective tax 739,000    
Accrued penalties 74,000    
Accrued interest 75,000    
Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Net operating loss 207,481,000    
State and Local Jurisdiction [Member]      
Income Taxes [Line Items]      
Net operating loss 227,772,000    
Assessment [Member]      
Income Taxes [Line Items]      
Valuation allowance $ 93,506,000 $ 87,949,000