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.

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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 foreign 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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
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-Topic 740
-SubTopic 10
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Income taxes: - Income tax paid, net of refunds (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income taxes:
US Federal	$ 1,122
Foreign jurisdictions	404
Total income taxes paid (refunded)	(659)	$ 3,165	$ 35,291
State of California
Income taxes:
State and local	(865)
State of Texas
Income taxes:
State and local	347
State of Georgia
Income taxes:
State and local	(376)
New York City
Income taxes:
State and local	(899)
Other jurisdictions
Income taxes:
State and local	$ (392)