Income tax examination period.

No definition available.

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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

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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- Definition

Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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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