XML 96 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Provision for Income Taxes [Abstract]      
Current provision $ 173 $ 97 $ 1,925
Deferred provision
Total $ 173 $ 97 $ 1,925