Income Taxes Unrecognized Tax Benefit Rollforward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Unrecognized Tax Benefits [Roll Forward] | |||
Balance at January 1 | $ 4,285 | $ 0 | $ 0 |
Additions based on tax positions related to the current year | 4,285 | 0 | |
Balance at December 31 | $ 4,285 | $ 0 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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