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

Income Taxes - Narrative (Details)

v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Amount of valuation allowance determined to release $ 4,200 $ 600  
Unrecognized tax benefit 127 $ 0 $ 46
Accrued interest, unrecognized tax benefits 200    
Federal income tax      
Operating Loss Carryforwards [Line Items]      
Operating loss 15,200    
Tax carryforwards 49,400    
State income tax      
Operating Loss Carryforwards [Line Items]      
Operating loss $ 4,100    
State income tax | Minimum      
Operating Loss Carryforwards [Line Items]      
Operating loss, expiration date Dec. 31, 2037    
State income tax | Maximum      
Operating Loss Carryforwards [Line Items]      
Tax carryforwards $ 100    
Operating loss, expiration date Dec. 31, 2044