XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current provision:      
State $ (6) $ 27 $ 141
Foreign 42 42 142
Total current provision 36 69 283
Deferred benefit:      
Foreign (2) 0 (7)
Total deferred benefit (2) 0 (7)
Provision for income taxes $ 34 $ 69 $ 276