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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating losses [1] $ 8,775 $ 4,463
Valuation allowance (10,327) (3,776)
Total deferred tax assets 4,871 3,980
Deferred tax liabilities (6,181) (5,843)
Net deferred tax liabilities (1,310) (1,863)
Domestic Tax Authority [Member]    
Deferred tax assets:    
Tax/GAAP basis differences $ 6,423 $ 3,293
[1] Net operating losses do not expire.