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Income Taxes - Net operating losses and tax credit carryforwards (Details) - TRS $ in Thousands | Dec. 31, 2025 USD ($)
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Federal | Post 2017 |
Income Taxes |
Net operating losses | $ 8,048
State |
Income Taxes |
Net operating losses | $ 5,288

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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