Income Taxes - Reconciliation of Effective Tax Rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||
| U.S. statutory rate | 21.00% | 21.00% |
| Increase (decrease) resulting from: | ||
| Permanent differences | 2.20% | (1.00%) |
| State income taxes | 2.30% | (0.30%) |
| Vesting of common stock | (0.90%) | (0.20%) |
| Statutory rate change | 5.40% | |
| Change in valuation allowance | (31.30%) | (19.40%) |
| Return to provision and other | 0.90% | 0.10% |
| Effective tax rate | (0.40%) | 0.20% |
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- Definition Effective Income Tax Rate Reconciliation, Increase (Decrease), Percent [Abstract] No definition available.
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- Definition Effective income tax reconciliation, permanent differences, percent. No definition available.
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- Definition Effective income tax reconciliation return to provision and other percent. No definition available.
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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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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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