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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2023 | Dec. 31, 2024
Income Tax Contingency [Line Items] |  |  |
Change in net deferred tax liabilities | $ 31,850 |  |
Unrecognized tax benefits before impact of deductions for state taxes, excluding interest and penalties | 4,094 |  | $ 3,707
Unrecognized tax benefits that would impact effective tax rate | 3,514 |  | $ 3,150
Unrecognized tax benefits, decrease resulting from re-evaluation of reserve |  | $ 3,125 |
Accrued interest, expense net of the benefit of tax deductions | 283 |  |
Cumulative reduction in unrecognized tax benefits, due to lapsing of statutes of limitations | 33 |  |
State |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards | 20,739 |  |
Tax credit carryforward | $ 907 |  |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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