Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
|
Income Tax Disclosure [Abstract] | |||||
Deferred tax assets, net | $ 0 | $ 0 | $ 0 | ||
Unrecognized tax benefits | 0 | $ 0 | 0 | $ 0 | |
Penalties for tax uncertainties | 0 | $ 0 | $ 0 | $ 0 | |
Intraperiod tax allocation, distribution percent | 85.00% | ||||
Intraperiod tax allocation remaining after distribution | 15.00% | ||||
Projected obligation liability | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation, Distribution Amount, Percent No definition available.
|
X | ||||||||||
- Definition Income Tax Expense (Benefit), Intraperiod Tax Allocation Remaining After Distribution No definition available.
|
X | ||||||||||
- Definition Amount of projected obligation liability. No definition available.
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|