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v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |  |
Total | $ 11,501 | $ 16,393 | $ 8,858
Effective tax rate | 22.50% |  |
Deferred income tax expense (benefit) | $ 31,149 | $ (6,606) | (6,527)
Deferred tax assets, federal taxes | 12,500 |  |
Deferred tax assets, state taxes | 1,100 |  |
Tax benefit related to the reverse of valuation allowance |  |  | $ 3,100
Investment Tax Credit Carryforward |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Credit carryforwards | 4,000 |  |
Deferred Tax Liability, Impact of Tax Law Changes |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liabilities, period increase (decrease) | 35,400 |  |
Deferred income tax expense (benefit) | (36,200) |  |
Current | 800 |  |
Deferred Tax Liability, Bonus Depreciation |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liabilities, period increase (decrease) | 7,000 |  |
Deferred income tax expense (benefit) | (7,000) |  |
Deferred Tax Liability, Bonus Depreciation, UNICAP |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred income tax expense (benefit) | 600 |  |
Deferred Tax Liability, Permanent Expensing of Domestic Costs |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liabilities, period increase (decrease) | (3,400) |  |
Deferred income tax expense (benefit) | (4,200) |  |
Current | 800 |  |
Deferred Tax Liability, Accelerated Deduction of Unamortized Domestic R&E Cost |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred tax liabilities, period increase (decrease) | 25,500 |  |
Domestic Tax Jurisdiction | Internal Revenue Service (IRS) |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 57,000 |  |
UNITED STATES | Internal Revenue Service (IRS) |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 57,000 |  |
State |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | $ 22,500 |  |

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