XML 98 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward $ 630,060 $ 642,212
Various states    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward 34,939 32,234
Foreign    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward $ 4,515 $ 5,363