XML 182 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Tax Asset Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Deferred Tax Asset Valuation Roll Forward  
Beginning balance $ 41,016
Addition - deferred income tax expense 3,658
Ending balance $ 44,674