Income Taxes (Details 4) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Change in the Company's unrecognized tax benefits | ||
| Beginning unrecognized tax benefits | $ 59,680,000 | $ 52,767,000 |
| Increase related to current year tax positions | 10,345,000 | 9,724,000 |
| Increase related to prior year tax positions | 687,000 | 90,000 |
| Decrease related to prior year tax positions | (207,000) | (2,901,000) |
| Ending unrecognized tax benefits | 70,505,000 | $ 59,680,000 |
| Income Taxes | ||
| Unrecognized tax benefit | 0 | |
| Unrecognized tax benefits that, if recognized, would reduce the effective tax rate | $ 0 | |
| X | ||||||||||
- Definition Represents the amount of an unrecognized tax benefit that is directly related to a position taken in a tax year, which results in a net operating loss and tax credit carryforward. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|