XML 132 R118.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Valuation allowance related to gross deferred tax assets $ 3,782 $ 3,464    
Deferred tax assets, net operating loss carry forwards 75,800      
Unrecognized tax benefits 2,086 1,940 $ 1,648 $ 1,331
Unrecognized tax benefits that would impact effective tax rate $ 1,648 $ 1,551 $ 1,148