XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Federal corporate tax rate 21.00% 21.00% 21.00%
Valuation allowance $ 5,267 $ 5,904  
Valuation allowance, decrease 600 $ 2,400  
Unrecognized tax benefits that would reduce annual effective tax rate $ 700    
Maximum      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, expiration period 2044    
Minimum      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, expiration period 2027    
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 17,400    
Net operating loss carryforwards, not subject to expiration 2,500    
California      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 44,800