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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |
Effective income tax rate reconciliation, percent | (0.30%) | (0.10%) | (0.20%)
Increase in deferred tax assets valuation allowance | $ (800) | $ 4,900 |
NOL, not subject to expiration | 70,400 |  |
Uncertain tax positions | 4,091 | $ 1,031 | $ 1,022
Federal |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 123,000 |  |
NOL, subject to expiration | 52,600 |  |
Tax credit carryforwards | 4,900 |  |
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 128,500 |  |
NOL, subject to expiration | 81,400 |  |
NOL, some subject to expiration and some not subject to expiration | 47,100 |  |
Tax credit carryforwards | $ 100 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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