Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Valuation allowance, net change, increase (decrease), including offset to additional-paid-in capital | $ 2.5 | $ 13.0 |
Operating loss carryforwards, net | 164.1 | 145.6 |
Valuation allowance, net change, increase (decrease) | 3.9 | 17.7 |
Valuation allowance, net change, increase (decrease), offset to additional-paid-in capital | $ (1.2) | $ (3.3) |
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Due To Noncontrolling Transactions No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Including Due To Noncontrolling Transactions No definition available.
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- References No definition available.
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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 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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