XML 93 R80.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax benefit $ (454,000) $ (510,000) $ (648,000) $ (510,000)
Liability for uncertainty in income taxes $ 0   $ 0