XML 123 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory U.S. Federal Tax Rate 21.00%    
Interest or penalties expense $ 213,000 $ 307,000 $ 2,000
Valuation allowance related to deferred tax assets $ 682,000 $ 988,000