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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Contingency [Line Items] |  |  |
Deferred tax assets, valuation allowance | $ 0 | $ 82,706,000 | $ 29,477,000
Other (expense) income |  |  |
Income Tax Contingency [Line Items] |  |  |
Income tax benefit | $ 7,500,000 |  |

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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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