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

Income Taxes - Operating Loss Carryforwards (Details)

v3.25.1
Income Taxes - Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 299,600 $ 275,400
Tax Years 2033-2037    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 39,600  
Indefinite Carryforward    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 260,000  
Federal | Tax Years 2033-2037    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 8,313  
Federal | Indefinite Carryforward    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 54,595  
Federal | Capital Loss Carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward 3,993  
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 10,574