Subsequent Events (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended |
|---|---|---|
Apr. 30, 2025 |
Mar. 31, 2025 |
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| Subsequent Events | ||
| Repayments on employee retention credit note | $ 1,032 | |
| Employee Retention Credit note | ||
| Subsequent Events | ||
| Proceeds from employee retention credits claim | 1,274 | |
| Employee retention credits claim, accumulated interest | 242 | |
| Repayments on employee retention credit note | $ 1,032 | |
| Subsequent Events | Employee Retention Credit note | ||
| Subsequent Events | ||
| Proceeds from employee retention credits claim | $ 2,219 | |
| Employee retention credits claim, accumulated interest | 285 | |
| Repayments on employee retention credit note | $ 1,934 |
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- Definition The amount of proceeds from Internal Revenue Service ("IRS") for employee retention credits ("ERC") relating to accumulated interest. No definition available.
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- Definition The amount of proceeds from Internal Revenue Service ("IRS") for employee retention credits ("ERC"). No definition available.
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- Definition Repayment of cash advance provided to accelerate access to the funds anticipated from Employee Retention Credit (ERC) filed with Internal Revenue Service ("IRS"). No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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