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Income Taxes - Rollforward of Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Roll forward of valuation allowance: |  |  |
BALANCE AT BEGINNING OF THE YEAR | $ 103,897 |  |
BALANCE AT END OF THE YEAR | 132,714 | $ 103,897 |
Valuation Allowance of Deferred Tax Assets |  |  |
Roll forward of valuation allowance: |  |  |
BALANCE AT BEGINNING OF THE YEAR | 103,897 | 47,514 | $ 51,744
CHARGED (CREDITED) TO EXPENSE | 37,018 | 4,855 | (1,333)
OTHER INCREASES/ (DECREASES) | (8,201) | 51,528 | (2,897)
BALANCE AT END OF THE YEAR | $ 132,714 | $ 103,897 | $ 47,514

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Details
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