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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Tax Credit Carryforward [Line Items]
Income taxes paid	$ 5,147	$ 13,200	$ 4,100
Federal tax credit carryforward, amount	0	0
State tax credit carryforward, amount	92,200	68,100
Carryforwards subject to expiration	74,900
Carryforwards, not subject to expiration	17,300
UNITED STATES
Tax Credit Carryforward [Line Items]
Tax credit carryforward, amount	$ 11,800	$ 7,800

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

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-Topic 740
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-Section 50
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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