Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosures [Line Items] | ||
| Income tax payments | $ 0 | $ 900 |
| Interest limitation carryforwards | 7,100 | 6,600 |
| Year over year increase in state valuation allowance | 400 | |
| Federal | ||
| Income Tax Disclosures [Line Items] | ||
| Net operating loss carryforwards | 19,400 | 10,500 |
| Deferred tax assets, valuation allowance | 7,040 | 0 |
| State Jurisdiction | ||
| Income Tax Disclosures [Line Items] | ||
| Net operating loss carryforwards | 46,200 | 49,000 |
| Deferred tax assets, valuation allowance | $ 2,026 | $ 1,641 |
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- Definition Deferred Tax Assets, Valuation Allowance, Year Over Year Increase No definition available.
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- Definition [Line Items] for Income Tax Disclosures [Table] No definition available.
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- Definition Interest Limitation Carryforwards and Other Carryforwards No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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