Supplemental Financial Information - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Related Party Transaction [Line Items] | ||
| Accrued compensation | $ 14,538 | $ 16,241 |
| Accrued severance | 1,096 | 746 |
| Total | 24,555 | 21,437 |
| Related Party | ||
| Related Party Transaction [Line Items] | ||
| Other | 2,881 | 1,607 |
| Total | 2,900 | 1,600 |
| Nonrelated Party | ||
| Related Party Transaction [Line Items] | ||
| Other | $ 6,040 | $ 2,843 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accrued Severance, Current No definition available.
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