XML 88 R66.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 1,334 $ 0 $ 0
Gross increases for tax positions taken in prior years 11 1,334 0
Unrecognized tax benefits, ending balance $ 1,345 $ 1,334 $ 0