Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Contingency [Line Items] | |||
| Net operating loss | $ 130,600 | ||
| Uncertain tax positions | 1,380 | $ 1,380 | $ 1,380 |
| Unrecognized tax benefits recognized | 1,300 | ||
| Interest and penalty expense | 0 | $ 0 | |
| Domestic Tax Authority | |||
| Income Tax Contingency [Line Items] | |||
| Net operating loss | 27,400 | ||
| State and Local Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Net operating loss | 7,200 | ||
| Foreign Tax Authority | |||
| Income Tax Contingency [Line Items] | |||
| Net operating loss | $ 4,000 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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