Income Taxes - Summary of Earnings Before Income Inclusive of the Loss from Equity Investee (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Domestic (US) | $ 27,257 | $ 46,038 | $ 106,365 |
| Foreign (Israel) | (268) | 694 | 1,170 |
| Income (loss) before income taxes | $ 26,989 | $ 46,732 | $ 107,535 |
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- Definition Amount of income before income taxes and minority interest. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. 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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