Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Unrecognized Tax Benefits [Roll Forward] | ||
Balance at beginning of period | $ 8,110 | $ 7,787 |
Increases related to prior year tax positions | 0 | 323 |
Uncertain tax benefit sustained due to lapsing of statue of limitations | (8,023) | 0 |
Balance at end of period | $ 87 | $ 8,110 |
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- Definition Unrecognized Tax Benefits, Increase Resulting From Lapse Of Applicable Statute Of Limitations No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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