XML 97 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Federal net operating loss carryovers do not expire $ 237,000  
Unrecognized tax benefits 0 $ 0
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 238,500  
Operating loss carryforwards, amount subject to expiration 1,500  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 208,600  
Operating loss carryforwards, amount subject to expiration $ 205,800