Provision for Income Taxes - Schedule of Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Taxes Valuation Allowance [Roll Forward] | ||
Valuation allowance, as of beginning of year | $ 145,711 | $ 139,033 |
Increase (decrease) in valuation allowance | 4,800 | |
Valuation allowance, as of end of year | 150,486 | 145,711 |
Increase (decrease) in valuation allowance | ||
Income Taxes Valuation Allowance [Roll Forward] | ||
Increase (decrease) in valuation allowance | 5,346 | 5,947 |
Changes to existing valuation allowances | ||
Income Taxes Valuation Allowance [Roll Forward] | ||
Increase (decrease) in valuation allowance | $ (571) | $ 731 |
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- Definition Income Taxes Valuation Allowance No definition available.
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- 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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