XML 150 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 1,987 $ 1,941
Additions based on tax positions related to the current year 0 22
Additions for tax positions of prior years 0 24
Settlements (1,987) 0
Ending balance $ 0 $ 1,987