XML 69 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 0 $ 0 $ 0
State 436 598 210
Foreign 0 0 0
Total Current 436 598 210
Deferred:      
Federal (57,729) 0 0
State (11,164) 0 0
Foreign 93 0 0
Total Deferred (68,800) 0 0
Total income tax (benefit) expense $ (68,364) $ 598 $ 210