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

Income Taxes - Additional Information (Details)

v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2022
Jan. 26, 2024
Dec. 31, 2023
Income Taxes [Line Items]        
Non-cash tax expense $ 1,500 $ 8,900    
Deferred tax assets, operating loss carryforwards 4,621     $ 4,626
Deferred tax assets, valuation allowance 7,205     8,523
Unrecognized tax benefits $ 261 $ 261   261
Israel Tax Authority        
Income Taxes [Line Items]        
Deferred tax assets, cumulative loss incurred, description a substantial piece of objective negative evidence evaluated was that the Company’s foreign subsidiaries are projecting taxable losses for the foreseeable future with no anticipated future growth      
Domestic tax credits        
Income Taxes [Line Items]        
Deferred tax assets, valuation allowance $ 400     400
Unrecognized tax benefits 300     $ 300
Domestic tax credits | Israel Tax Authority        
Income Taxes [Line Items]        
Deferred tax assets, operating loss carryforwards 4,600      
Loss carryforward benefits 30,100      
Tax credit amount 1,700      
Foreign tax credits        
Income Taxes [Line Items]        
Deferred tax assets, valuation allowance $ 6,800      
GPMP        
Income Taxes [Line Items]        
Owned equity rights     100.00%