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

SCHEDULE II - VALUATION AND QUAILIFYING ACCOUNTS (Details)

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SCHEDULE II - VALUATION AND QUAILIFYING ACCOUNTS (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at beginning of period $ 18,300 $ 2,191
Additions 5,527 16,109
Deductions 0 0
Balance at end of period $ 23,827 $ 18,300