XML 279 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Gross unrecognized tax benefit, beginning of period $ 344 $ 344
Additions based on tax positions related to the current year 0 0
Additions based on tax positions related to the prior years 0 0
Reductions due to lapse in statute of limitations and settlements 0 0
Gross unrecognized tax benefit, end of period $ 344 $ 344