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Income Taxes - Schedule of Federal and State NOLs and Tax Credit Carryforwards (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards [Line Items]
Deferred Tax Asset, Before Valuation Allowance	$ 673,264	$ 727,629
Valuation Allowance	(27,483)	(26,184)
Total deferred tax assets	645,781	$ 701,445
Federal | Net Operating Loss | 2027-2037
Operating Loss Carryforwards [Line Items]
Deferred Tax Asset, Before Valuation Allowance	25,482
Valuation Allowance	(20,749)
Total deferred tax assets	4,733
Federal | Other Credits | 2034-2044
Operating Loss Carryforwards [Line Items]
Deferred Tax Asset, Before Valuation Allowance	835
Valuation Allowance	(460)
Total deferred tax assets	375
State | Net Operating Loss | 2027-2044
Operating Loss Carryforwards [Line Items]
Deferred Tax Asset, Before Valuation Allowance	7,030
Valuation Allowance	(5,705)
Total deferred tax assets	1,325
State | Other Credits | 2025-2032
Operating Loss Carryforwards [Line Items]
Deferred Tax Asset, Before Valuation Allowance	13,307
Valuation Allowance	(569)
Total deferred tax assets	$ 12,738

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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+ 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

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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