Income taxes - Cash Paid for Income Taxes (Details) $ in Thousands	12 Months Ended
Dec. 31, 2025 USD ($)
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal	$ 10
Total state and local	919
Total	929
Texas
Income Tax Paid, by Individual Jurisdiction [Line Items]
Total state and local	900
Other state and local
Income Tax Paid, by Individual Jurisdiction [Line Items]
Total state and local	$ 19

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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

+ References

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