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Income Taxes - Activity in Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Deferred Tax Assets, Valuation Allowance [Roll Forward] |  |
Valuation allowance at beginning of year | $ 49,814 | $ 44,951
(Decrease) Increases recorded to provision for income taxes | (825) | 4,887
Decreases recorded to equity | (11) | (24)
Valuation allowance at end of year | $ 48,978 | $ 49,814

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- Definition Deferred Tax Assets, Valuation Allowance + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Decrease to Equity + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease) to Income Tax Provision + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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