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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current taxes:
Federal	$ 799	$ 2,688	$ 2,419
State	2,327	6,688	3,515
Total current taxes	3,126	9,376	5,934
Deferred taxes:
Federal	3,087	(41,331)	0
State	59	(12,291)	0
Total deferred taxes	3,146	(53,622)	0
Provision for (benefit from) income taxes	$ 6,272	$ (44,246)	$ 5,934

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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