Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs Increase (Decrease)

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- Definition

Operating Loss Carryforwards Amount Permanently Limited

+ References

No definition available.

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- Definition

Valuation Allowance, Deferred Tax Liabilities, Increase (Decrease), Amount

+ References

No definition available.

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- Definition

Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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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
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- Definition

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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- Definition

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

+ References

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Jan. 01, 2022
Operating Loss Carryforwards [Line Items]
Deferred tax assets, deferred expense, capitalized research and development costs increase (decrease)				$ 12,300
Valuation allowance, deferred tax asset, increase (decrease), amount	$ 5,900	$ 7,500
Unrecognized tax benefits	2,085	1,730	$ 1,601
Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforward	10,400
Current Year
Operating Loss Carryforwards [Line Items]
Valuation allowance, deferred tax asset, increase (decrease), amount	5,500
Valuation allowance, deferred tax liabilities, increase (decrease), amount	400
Prior Year
Operating Loss Carryforwards [Line Items]
Valuation allowance, deferred tax asset, increase (decrease), amount		7,000
Valuation allowance, deferred tax liabilities, increase (decrease), amount		$ 500
Domestic Tax Jurisdiction
Operating Loss Carryforwards [Line Items]
Capitalized expenses, amortization period				5 years
Operating loss carryforwards	152,500
Operating loss carryforwards, limitations on use	114,000
Operating loss carryforwards amount permanently limited	226,800
Unrecognized tax benefits	5,400
Domestic Tax Jurisdiction \| Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforward	5,400
Foreign Tax Jurisdiction
Operating Loss Carryforwards [Line Items]
Capitalized expenses, amortization period				15 years
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	162,700
Operating loss carryforwards amount permanently limited	150,700
Unrecognized tax benefits	14,200
State and Local Jurisdiction \| Research Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Tax credit carryforward	$ 14,200