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Income Taxes Income Taxes - Effect of Income Taxes on Net Income and Stockholders' Equity (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Expense (Benefit) [Roll Forward] |  |  |
Income tax expense (benefit) | $ (924) | $ (989) | $ (462)
Net Unrealized Losses On Securities Tax Effect | 144 | 918 | 335
Unrealized gains (losses) on foreign currency translations | (1,922) | 0 | 0
Valuation Allowances And Reserves Charged To Equity | 1,778 | (918) | 335
Income Tax Effects Allocated Directly to Equity | 0 | 0 | 0
Income Tax Effects Allocated Directly to Equity, Other | $ (924) | $ (989) | $ (462)

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- Definition The sum of the tax effects of all items occurring during the period that have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-10 + Details
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