XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax expense $ 2,000 $ 12,000 $ 6,000 $ 26,000