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Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended | 36 Months Ended
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2025
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |  |
Gross deferred income tax assets | $ 71,400,000 | $ 98,500,000 |  | $ 71,400,000
Net deferred income tax assets | 68,800,000 | 0 | $ 0 | 68,800,000
Deferred tax assets, valuation allowance | 2,600,000 | 98,500,000 |  | 2,600,000
Cumulative income before taxes, excluding gain on equity investment |  |  |  | 76,900,000
Deferred income tax benefit | 68,800,000 | 0 | 0 |
Unrecognized tax benefits | 0 | 0 | 0 | 0
Accrued interest or penalties | 0 | 0 | 0 | 0
Disallowance of compensation expense | 3,100,000 |  |  |
Deferred Tax Assets, Stock Option Expense |  |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | 900,000 |  |  | 900,000
Deferred Tax Assets, Operating Loss Carryforward, Foreign |  |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | 1,700,000 |  |  | 1,700,000
Domestic Tax Jurisdiction |  |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | 858,000 | 92,952,000 | 94,448,000 | 858,000
Operating loss carryforwards | 391,100,000 |  |  | 391,100,000
Operating loss carryforwards, subject to expiration | 146,500,000 |  |  | 146,500,000
Operating loss carryforwards, not subject to expiration | 244,600,000 |  |  | 244,600,000
State and Local Jurisdiction |  |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |  |
Operating loss carryforwards, subject to expiration | 275,400,000 |  |  | 275,400,000
Foreign Tax Jurisdiction |  |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | 1,740,000 | $ 5,541,000 | $ 4,208,000 | 1,740,000
Operating loss carryforwards, not subject to expiration | $ 1,700,000 |  |  | $ 1,700,000

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