Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Topic 740
-SubTopic 10
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-Paragraph 22
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Income Taxes - Schedule of Significant Components of Income Taxes Paid (Net of Refunds Received) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal	$ 0	$ 1,709	$ 14,790
U.S. state and local	1,707	2,233	2,578
Total	2,568	6,487	17,636
Alabama
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal	147
Georgia
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal	250
Michigan
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal		344
Pennsylvania
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal	271
Other
Income Tax Paid, by Individual Jurisdiction [Line Items]
U.S. federal	1,039	1,889	2,578
Canada
Income Tax Paid, by Individual Jurisdiction [Line Items]
Non-U.S.	$ 861	$ 2,545	$ 268