Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
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