XML 82 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Valuation Allowance and Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Changes in valuation allowance for deferred tax assets    
Valuation allowance at beginning of year $ (195,124) $ (184,688)
Increases recorded to income tax provision (29,236) (10,436)
Valuation allowance as of end of year (224,360) (195,124)
Unrecognized tax benefits $ 0 $ 0