XML 85 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax Disclosure Components of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0
Current State and Foreign 1,314 933 932
Current Income Tax Expense (Benefit) 1,314 933 932
Deferred Federal Income Tax Expense (Benefit) 0 0 0
Deferred State and Local Income Tax Expense (Benefit) 0 0 0
Income Tax Expense (Benefit) $ 1,314 $ 933 $ 932