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
Operating Loss Carryforwards [Line Items]    
Effective income tax rate (0.70%) (1.26%)
Income tax expense $ 370 $ 673
Operating loss carryforwards 299,600 $ 275,400
NOL attributes that were subject to limitations (1,500)  
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