XML 107 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure, Valuation Allowance [Roll Forward]      
Beginning balance $ 16,320 $ 14,644 $ 14,170
Net (decrease) increase in current year (654) 799 91
Net increase in valuation prior period 1,210 877 383
Ending balance $ 16,876 $ 16,320 $ 14,644