XML 243 R106.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]      
Effective tax rate 0.00% 0.40% 0.00%
Statutory income tax rate 21.00% 21.00% 21.00%
Valuation allowance   $ (14,220) $ (14,834)
U.S. Federal      
Valuation Allowance [Line Items]      
Net operating loss carryforwards subject to expiration   11,553  
State      
Valuation Allowance [Line Items]      
Net operating loss carryforwards subject to expiration   $ 5,855  
LGM Enterprises, LLC      
Valuation Allowance [Line Items]      
Company Ownership 25.00% 23.00% 22.00%