Income Taxes - Summary of Classification of Deferred Tax Assets Liabilities by Current and Non-current (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Components of Deferred Tax Assets and Liabilities [Abstract] | ||||
| Total deferred tax assets | $ 107,357 | $ 115,503 | ||
| Less: Valuation allowance | (46,268) | (44,774) | $ (54,220) | $ (23,999) |
| Net deferred tax assets | 61,089 | 70,729 | ||
| Total deferred tax liabilities | (5,422) | (8,100) | ||
| Total net deferred tax assets after valuation allowance | $ 55,667 | $ 62,629 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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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