Income Taxes - Net Operating Loss Carryforwards And Tax Credits (Details) $ in Thousands	Dec. 31, 2024 USD ($)
U.S. federal
Income Taxes
Net operating losses, not subject to expiration	$ 84,664
Net operating losses, subject to expiration	16,520
Tax credits	16,026
U.S. states
Income Taxes
Net operating losses, subject to expiration	4,683
Tax credits	$ 5,289

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are not subject to expiration.

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are subject to expiration dates.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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