XML 30 R19.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company’s income tax provision was immaterial for the three months ended March 31, 2025 and 2024 due to the net loss before income taxes incurred for the year ended December 31, 2024 and expected to be incurred for the year ending December 31, 2025, as well as the Company’s continued maintenance of a full valuation allowance against its net deferred tax assets. There were no material liabilities for interest and penalties accrued as of March 31, 2025.