Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Operating Loss Carryforwards [Line Items] | ||
Deferred tax asset, increase in valuation allowance | $ 4,800 | $ 4,100 |
Pretax book loss | 23,300 | 19,800 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 35,500 | |
Net operating loss carryforward limited percentage of taxable income | 80.00% | |
Federal | Research and Development | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credits carryforwards | $ 500 | |
Tax credits, expiration year | 2041 | |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 35,500 | |
Net operating loss carryforwards, expiration year | 2030 | |
Australian | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 200 | |
Romanian Income Tax | ||
Operating Loss Carryforwards [Line Items] | ||
Income tax provision | $ 2 | $ 0 |
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- Definition Operating loss carryforward limited percentage of taxable income. No definition available.
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Research and Experimentation Tax Credits Carryforwards Expiration Year No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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