Income Taxes - Net Operating Loss Carryforwards (Details) $ in Millions	12 Months Ended
Dec. 31, 2024 USD ($)
Federal
Income Taxes
Operating loss carryforwards	$ 188.9
Research and development tax credits	4.4
Federal \| Federal tax income
Income Taxes
Operating loss carryforwards	$ 133.0
Operating loss carryforwards, percent	80.00%
State
Income Taxes
Operating loss carryforwards	$ 125.4
Research and development tax credits	3.0
Foreign
Income Taxes
Operating loss carryforwards	$ 50.2

Represents the operating loss carryforwards percentage.

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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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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