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v3.25.2

Income Taxes - Narrative (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Triggering Event [Line Items] |  |  |  |
Effective tax rate | 0.00% | (2.00%) | 0.00% | (1.00%)
Before Out of Period State Income Tax Expense |  |  |  |
Triggering Event [Line Items] |  |  |  |
Effective tax rate | 0.00% |  | 0.00% |

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- Definition Triggering Event + References No definition available. + Details
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X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Details
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Namespace Prefix: |
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