XML 85 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Balance at beginning of year $ 0 $ 0
Additions for tax positions taken in prior year 142 0
Additions for tax positions related to the current year 129 0
Balance at end of year $ 271 $ 0