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

Income Taxes - Narrative (Details)

v3.25.1
Income Taxes - Narrative (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
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