XML 65 R55.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:    
State $ 0 $ 0
Total current provision 0 0
Deferred:    
Federal (8,697) (8,300)
State (566) (789)
Total deferred (benefit) expense (9,263) (9,089)
Valuation allowance 9,263 9,089
Provision for income taxes $ 0 $ 0