XML 88 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Income Tax Contingency [Line Items]  
Change in valuation allowance $ 41,195
Federal net operating loss carryforwards 204,474
State net operating loss carryforwards 129,490
Federal  
Income Tax Contingency [Line Items]  
Research and development tax credit carryforwards 31,294
State  
Income Tax Contingency [Line Items]  
Research and development tax credit carryforwards 2,736
Tax credit carryforwards, research, not subject to expiration $ 2,223