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Income Taxes - Expiration of State NOL's and Gross Valuation Allowances (Details) - State and Local Jurisdiction $ in Thousands | Dec. 31, 2025 USD ($)
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State Net Operating Losses |
2026 | $ 23,592
2027 | 40,402
2028 | 47,292
2029 | 27,019
Thereafter through 2042 | 469,567
Gross Valuation Allowance |
2026 | 22,458
2027 | 38,795
2028 | 44,776
2029 | 21,800
Thereafter through 2042 | $ 345,522

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