XML 123 R106.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Details of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Beginning unrecognized tax benefit $ 380 $ 359 $ 359
Additions for tax positions of prior years 130 79 0
Reductions for tax positions of prior years 0 0 0
Lapse of statute of limitations 0 0 0
Decrease due to settlement with taxing authorities (384) (58) 0
Ending unrecognized tax benefit $ 126 $ 380 $ 359