XML 95 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule of reconciliation of the change in unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions $ 0 $ 0  
Unrecognized Tax Benefits, Increase Resulting from Acquisition 2,026    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 0  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0 0  
Unrecognized Tax Benefits 2,035 9 $ 9
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 0  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 2,600 $ 2,100