v3.25.4

Income Taxes - Additional Information (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax Credit Carryforward [Line Items] |  |  |
Valuation allowance | $ 14,110,000 | $ 13,973,000 |
Unrecognized tax benefits would affect the effective tax rate | 9,900,000 |  |
Interest and penalties | 0 | 0 | $ 0
Cash paid for income taxes | 3,486,000 | 1,979,000 | 2,432,000
Related Party |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Management fee | 0 | $ 2,000,000.0 | $ 2,600,000
Federal |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards | $ 625,000,000 |  |
Federal | Minimum |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Income tax examination period | 3 years |  |
Federal | Maximum |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Income tax examination period | 4 years |  |
Federal | Research and Development |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Credit carryforwards amount | $ 10,000,000.0 |  |
Domestic state and local |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards | $ 613,000,000 |  |
Domestic state and local | Minimum |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Income tax examination period | 3 years |  |
Domestic state and local | Maximum |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Income tax examination period | 4 years |  |
Domestic state and local | Research and Development |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Credit carryforwards amount | $ 2,000,000 |  |
Foreign |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards | $ 27,000,000 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2 + Details
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