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

Income Taxes - Narrative (Details)

v3.25.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Deferred tax assets, valuation allowance $ 17,113 $ 567
Operating loss carryforwards, state and local 8,600  
Operating loss carryforwards, federal 3,400  
Tax credit carryforwards, research 300  
Annual limitation amount $ 300