Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details)

v3.25.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance at beginning of year $ 153 $ 198
Reductions for settlement with state taxing authorities (66) (66)
Reductions for tax positions of prior years (213)  
Additions for tax positions of current year 2,257 21
Balance at end of year $ 2,131 $ 153