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

Income Taxes - Schedule of Components of the Income Tax Provision (Details)

v3.25.1
Income Taxes - Schedule of Components of the Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current Provision    
Federal $ 0 $ 0
State 0 0
Foreign 38 83
Total current expense (benefit) 38 83
Deferred Provision    
Federal 0 0
State 0 0
Foreign (1,281) (669)
Total deferred expense (benefit) (1,281) (669)
Total income tax expense (benefit) $ (1,243) $ (586)