Income Taxes (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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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 |
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- Definition Description capital loss. No definition available.
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- Definition Federal net operating losses No definition available.
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- Definition Amount of federal taxable income. No definition available.
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- References 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 deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. 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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