XML 87 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Unrecognized Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at the beginning of the year $ 2,570 $ 2,025
Gross increases-prior period 0 80
Gross increases-current period 559 465
Balance at the end of the year $ 3,129 $ 2,570