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Income Taxes - Net Operating Loss Carryforwards (Details) $ in Thousands	Dec. 31, 2024 USD ($)
Income Tax Contingency [Line Items]
Tax Effected Carryforward	$ 29,182
Domestic Tax Authority
Income Tax Contingency [Line Items]
Gross Carryforward	10,793
Tax Effected Carryforward	2,267
State and Local Jurisdiction
Income Tax Contingency [Line Items]
Gross Carryforward	238,153
Tax Effected Carryforward	11,005
Foreign Tax Authority
Income Tax Contingency [Line Items]
Gross Carryforward	54,135
Tax Effected Carryforward	$ 15,910

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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

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