Income Taxes - Net operating losses and tax credit carryforwards (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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State | |
Operating Loss Carryforwards [Line Items] | |
Operating loss carryforwards | $ 144,079 |
Foreign | |
Operating Loss Carryforwards [Line Items] | |
Operating loss carryforwards | 26,770 |
Income tax credits and adjustments | 235 |
Tax Year 2017 | Federal | |
Operating Loss Carryforwards [Line Items] | |
Operating loss carryforwards | 79,699 |
Tax Year 2018 | Federal | |
Operating Loss Carryforwards [Line Items] | |
Operating loss carryforwards | $ 97,061 |
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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