XML 112 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits Rollforward (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits – January 1 $ 0 $ 0 $ 0
Gross increases – tax positions in prior period 533,000 0 0
Gross decreases – tax positions in prior period 0 0 0
Gross increases – tax positions in current period 181,000 0 0
Settlement 0 0 0
Lapse of statute of limitations 0 0 0
Unrecognized tax benefits – December 31 $ 714,000 $ 0 $ 0