Income Taxes - Reconciliation of beginning and ending unrecognized tax benefits, including associated interest and penalties (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Taxes | |||
| Beginning balance | $ 3,094 | $ 2,814 | |
| Additions based on tax positions related to the current year | 1,265 | 319 | |
| Reductions based on tax positions related to the current year | (24) | (39) | |
| Ending balance | 4,335 | 3,094 | $ 2,814 |
| Interest and penalties | 200 | 0 | $ 0 |
| Unrecognized tax benefits | $ 4,100 | $ 2,900 | |
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- References No definition available.
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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 decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period 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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