v3.25.4

Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Taxes
Current tax (expense) benefit	$ (86)	$ (171)	$ (1,282)
Deferred tax (expense) benefit	3,916	(591)	1,578
Income tax (expense) benefit	$ 3,830	$ (762)	$ 296

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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