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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Federal rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 3.48% | 2.57% | 0.07%
Other nontaxable of nondeductible items | (3.46%) | (0.05%) | 0.00%
Stock-based compensation | 0.44% | (1.33%) | (0.67%)
Effect of cross-border tax laws | (0.54%) | 0.00% | 0.00%
Change in fair value of derivative, warrant liability, and gain on extinguishment of convertible notes | 0.00% | 0.00% | (0.08%)
Amortization of debt discount | 0.00% | 0.00% | (0.67%)
Foreign rate differential | (0.04%) | 0.14% | 0.34%
Effect of changes in tax laws or rates enacted in the current period | (0.32%) | (0.83%) | 0.00%
Change in valuation allowance | (20.13%) | (21.73%) | (18.94%)
Other | (0.82%) | 0.53% | (0.66%)
Income tax (provision) benefit | (0.39%) | 0.30% | 0.39%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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