Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Loss Carryforwards [Line Items] | ||||
Effective tax rate, percentage | (70.10%) | (3.20%) | 2.60% | |
Valuation allowance | $ 22,561 | $ 16,238 | $ 9,202 | |
Change in valuation allowance | 6,321 | 7,036 | ||
Gross operating loss carryforwards, domestic | 0 | |||
Gross operating loss carryforwards, state | 43,490 | |||
Gross operating loss carryforwards, foreign | 76,710 | |||
Unrecognized tax benefits | 8,018 | 2,013 | 2,774 | $ 4,111 |
Unrecognized tax benefits that would impact effective tax rate | 0 | 0 | ||
Unrecognized tax benefits, income tax penalties and interest accrued | $ 2,489 | $ 903 | $ 554 | |
Foreign | ||||
Operating Loss Carryforwards [Line Items] | ||||
Effective tax rate, percentage | 0.00% | |||
US | ||||
Operating Loss Carryforwards [Line Items] | ||||
Effective tax rate, percentage | (70.10%) | (3.20%) | 2.60% |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Percentage 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 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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