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

Income Taxes (Details)

v3.25.0.1
Income Taxes (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Federal net operating losses $ 128,800,000    
Federal taxable income 155,452,000    
Valuation allowance 110,687,000 $ 93,506,000  
Increase in valuation allowance 17,181,000 5,557,000 $ 12,365,000
Uncertain tax positions 739,000 739,000  
Effective tax 739,000    
Accrued penalties 74,000    
Accrued interest 134,000    
Assessment [Member]      
Income Taxes [Line Items]      
Valuation allowance 110,687,000 $ 93,506,000  
Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Net operating loss 227,673,000    
State and Local Jurisdiction [Member]      
Income Taxes [Line Items]      
Net operating loss 276,424,000    
Tax Year 2025 [Member]      
Income Taxes [Line Items]      
Federal capital loss $ 100,487,000    
Expire Term 5 years    
State capital loss $ 95,469,000    
Expire Term 5 years