Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Taxes [Line Items] | ||
Amount of increase (decrease) in deferred tax asset valuation allowance | $ (4,500) | $ 6,400 |
Operating loss carryforwards | 27,300 | |
Reduce future taxable income | 68,100 | |
Domestic Tax Jurisdiction | ||
Income Taxes [Line Items] | ||
NOL subject to expiration | 1 | |
NOL not subject to expiration | $ 27,300 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Federal net operating loss carryforward amount. 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 The amount of the tax credit 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 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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- Details
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