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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards, subject to expiration | $ 800,000 |
Net operating loss carryforwards, subject to expiration period | 2037 |
Income Tax Examination, Penalties and Interest Accrued | $ 0 | $ 0
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 3,100,000 |
Tax credit carry forwards | $ 6,900,000 |
Tax credit carry forwards expiration | 2034 |
Federal and State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 216,500,000 |
Tax credit carry forwards | $ 6,900,000 |

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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 The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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