XML 104 R87.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]    
Valuation allowance $ 99,401 $ 75,306
Operating loss carryforwards 505,400  
Unrecognized tax benefits 0 $ 0
Domestic Tax Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards 233,200  
Domestic Tax Jurisdiction | Research and Development Credit Carryforwards    
Income Tax Examination [Line Items]    
Tax credit carryforwards 9,000  
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards 272,200  
State and Local Jurisdiction | Research and Development Credit Carryforwards    
Income Tax Examination [Line Items]    
Tax credit carryforwards 5,600  
Foreign | Research and Development Credit Carryforwards    
Income Tax Examination [Line Items]    
Tax credit carryforwards $ 3,400