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

Income Taxes - Narrative (Details)

v3.25.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]    
Net loss from continuing operations $ 10,275,000 $ 41,915,000
Net loss from discontinued operation (10,841,000)
Valuation allowance 67,072,000 65,375,000
Accrual for interest and penalties on unrecognized tax benefits 0 0
Interest and/or penalties expense on unrecognized tax benefits 0 $ 0
Domestic Tax Authority    
Income Tax Examination [Line Items]    
Operating loss carryforwards 247,785,000  
Net operating losses subject to expiration 85,674,000  
Domestic Tax Authority | Research Tax Credit Carryforward    
Income Tax Examination [Line Items]    
Tax credit carryforward 2,286,000  
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Operating loss carryforwards 236,697,000  
Net operating losses not subject to expiration 162,111,000  
State and Local Jurisdiction | Research Tax Credit Carryforward    
Income Tax Examination [Line Items]    
Tax credit carryforward $ 1,622,000