XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
U.S. Federal $ 0 $ 0 $ 0
State 12 14 37
Foreign 32 0 0
Total current expense 44 14 37
Deferred      
U.S. Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred expense 0 0 0
Total provision for income taxes $ 44 $ 14 $ 37