XML 81 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax Credit Carryforward [Line Items]      
Accrued interest and penalties related to income tax matters $ 0 $ 0 $ 0
Federal      
Tax Credit Carryforward [Line Items]      
NOL carryforwards 315,179,000    
Operating loss carryforwards, subject to expiration 68,301,000    
Operating loss carryforwards, not subject to expiration 246,877,000    
Federal | R&D      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards 2,929,000    
State      
Tax Credit Carryforward [Line Items]      
NOL carryforwards 231,980,000    
State | R&D      
Tax Credit Carryforward [Line Items]      
Tax credit carryforwards 2,918,000    
Foreign Tax Jurisdiction      
Tax Credit Carryforward [Line Items]      
NOL carryforwards $ 38,922,000