Income Taxes - Schedule of Change in Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Valuation Allowance [Roll Forward] | ||
| Beginning balance | $ (23,821) | $ (19,013) |
| Income tax expense | 16,153 | 4,808 |
| Acquired deferred tax assets | (5,350) | |
| Ending balance | $ (45,324) | $ (23,821) |
| X | ||||||||||
- Definition Income Tax Expense No definition available.
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| X | ||||||||||
- Definition Income Tax Valuation Allowance No definition available.
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| X | ||||||||||
- Definition Valuation Allowance, Deferred Tax Asset, Acquired No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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