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Income Taxes - Narrative (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Effective Income Tax Rate Reconciliation [Line Items] |
Tax credit carryforward | $ 3.2
Tax benefits, if recognized, affect annual effective tax rate | 0.3
Interest expense related to unrecognized tax benefits | 0.4
Accrued for payment of interest related to unrecognized tax benefits | 0.2
State |
Effective Income Tax Rate Reconciliation [Line Items] |
Net operating loss carryforwards | 147.0
Domestic Tax Jurisdiction |
Effective Income Tax Rate Reconciliation [Line Items] |
Net operating loss carryforwards | 0.0
Foreign |
Effective Income Tax Rate Reconciliation [Line Items] |
Net operating loss carryforwards | $ 23.0

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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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