Income Taxes - Narrative (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Operating Loss Carryforwards [Line Items] | ||
Accrued penalties and interest accrued | $ 0 | $ 0 |
Deferred tax assets, tax credit carryforwards, research | 6,300,000 | |
Deferred tax asset related to federal loss carryforwards | 7,000,000 | |
Federal and State | ||
Operating Loss Carryforwards [Line Items] | ||
Operating loss carryforwards, not subject to expiration | 183,000,000.0 | |
Operating loss carryforwards, subject to expiration | $ 3,400,000 |
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- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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