XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Changes in Valuation Allowance for Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Valuation allowance as of beginning of year $ 183,737 $ 164,546 $ 142,637
Increases recorded to income tax provision 41,511 19,191 21,909
Valuation allowance as of end of year $ 225,248 $ 183,737 $ 164,546