XML 82 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Increase in valuation allowance $ (12,400,000) $ (9,100,000)
Federal operating loss carryforward 159,800,000  
Operating loss carryforward, state 100,600,000  
Unrecognized tax benefits 0 $ 0
Domestic    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward subject to expiration $ 44,900,000