Income Taxes - Additional Information (Details) $ in Millions |
Dec. 31, 2024
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carry-forward | $ 26.5 |
Foreign net operating losses | 17.9 |
Federal [Member] | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards, pre-tax, not subject to expiration | $ 8.7 |
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- Definition Net Operating Loss Carry Forward No definition available.
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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 operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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