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

Income Taxes - Narrative (Details)

v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]        
Valuation allowance, deferred tax assets $ 4,959 $ 5,296    
Change in valuation allowance, deferred tax assets 337 $ 361 $ 337  
Unrecognized tax benefits       $ 304
Decrease in unrecognized tax benefits     $ 304  
Indefinite | Domestic Tax Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 31,400      
Operating loss carryforwards, net of tax 6,600      
Tax Years 2034 Through 2044 | State and Local Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 27,000      
Operating loss carryforwards, net of tax 1,800      
Tax Year 2035 | Foreign Tax Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 8,600      
Operating loss carryforwards, net of tax $ 2,900