XML 83 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]    
Tax on U.S. statutory rate on income before income taxes $ (31,951) $ (20,158)
State Taxes (1,010) (489)
Tax credits (1,294) (1,598)
Stock based compensation (1,845) 0
Other 641 506
Provision for income taxes 1 1
State [Member]    
Valuation Allowance [Line Items]    
Valuation allowance 1,011 490
Federal [Member]    
Valuation Allowance [Line Items]    
Valuation allowance $ 34,449 $ 21,250