Income Tax - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Income tax benefit (expense) | $ (70,198,000) | $ (31,621,000) | $ (7,381,000) |
| Net deferred tax liabilities | 155,000,000 | 77,000,000 | |
| NOLs | 841,000,000 | 666,000,000 | |
| Tax credits | 40,000,000 | ||
| NOLs not subject to expiration | 754,000,000 | ||
| Uncertain tax positions | 0 | 0 | |
| Accrued interest and penalties | 0 | 0 | |
| Interest and penalties recognized during the period | 0 | $ 0 | $ 0 |
| Tax Year 2034 | |||
| Operating Loss Carryforwards [Line Items] | |||
| NOLs | $ 87,000,000 | ||
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- Definition Uncertain Tax Positions 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 not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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