Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Change in valuation allowance | $ 2.6 | $ 3.6 |
Net operating loss carryovers | 74.8 | 70.0 |
Research and development tax credits | $ 1.3 | $ 1.3 |
Minimum tax rate | 15.00% | |
Average adjusted term | 3 years | |
Book income over | $ 1,000.0 | |
Excise tax percent | 1.00% |
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- Definition Amount of interest income (expense) for present value of total expected payment to policyholder in excess of present value of total expected assessment. Excludes benefit classified as market risk benefit or under provisions of Topic 815 on derivative and hedging. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Average period covered by credit risk derivative contracts, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Rate of guaranteed minimum return on deposits made to contracts reported in separate accounts maintained by an insurance entity. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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 amount of the tax credit 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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