XML 76 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current:    
Federal $ 0 $ 0
State (12) (33)
Total current (12) (33)
Deferred:    
Federal 0 0
State 0 0
Total deferred 0 0
Income tax expense $ (12) $ (33)