XML 138 R123.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Unrecognized tax benefits (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Unrecognized tax benefits  
Balance at beginning of year $ 321
Gross increases - tax positions during the year 200
Balance at end of year $ 521