XML 84 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance, beginning of year $ 856 $ 856 $ 1,235
Decrease related to tax positions taken in prior years (214) (214) (593)
Increase related to positions taken in the current year 214 214 214
Balance, end of year $ 856 $ 856 $ 856