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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 ($)
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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