XML 78 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ 0
State 598 20
Foreign 29 14
Total current 627 34
Deferred:    
Federal (43) 9
State 105 0
Foreign 0 0
Total deferred 62 9
(Benefit) Provision for income taxes $ 689 $ 43