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Income Taxes - Schedule of tax credit carryforwards (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Federal Tax Jurisdiction Other [Member] |
Tax Credit Carryforward [Line Items] |
NOLs Amount | $ 160.8
NOLs Expiration Years | Indefinite
Federal Tax Jurisdiction Other [Member] | Research [Member] |
Tax Credit Carryforward [Line Items] |
Research and development tax credits Amount | $ 9.4
Research and development tax credits Expiration Years | 2039
State and Local Jurisdiction [Member] |
Tax Credit Carryforward [Line Items] |
NOLs Amount | $ 154.3
NOLs Expiration Years | 2039
State and Local Jurisdiction [Member] | Research [Member] |
Tax Credit Carryforward [Line Items] |
Research and development tax credits Amount | $ 6.7
Research and development tax credits Expiration Years | Indefinite

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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