Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Balance, beginning of year | $ 3,968 | $ 3,935 | $ 0 |
| Increases for tax positions related to the current year | 68 | 109 | 77 |
| Increases for tax positions related to prior years | 674 | 397 | 3,858 |
| Decreases for tax positions related to prior years | 0 | (473) | 0 |
| Balance, end of year | $ 4,710 | $ 3,968 | $ 3,935 |
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- 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.
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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 taken in prior period tax returns. 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 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
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