Income Taxes - Deferred Tax Asset Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Deferred Tax Asset Valuation Roll Forward | |
| Beginning balance | $ 44,674 |
| Addition - deferred income tax expense | 371 |
| Ending balance | $ 45,045 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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