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Income Taxes Income Taxes - Effective Tax Rates Differing From Prevailing Federal Corporate Income Tax Rates (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Tax on income from continuing operations at statutory rate | $ (21,213) | $ (12,567) | $ (5,086)
Nondeductible executive compensation | 2,939 |  |
Other | $ (811) |  |
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent | (1.30%) |  |
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount | $ 1,286 |  |
Valuation allowance | (31,790) | (17,044) | 1,602
Outside basis differences | 41,712 | 21,076 | 0
Adjust DTA related to intangibles | 1,497 |  |
Other | (440) |  |
State and foreign jurisdictions, other |  | 178 | 592
Income tax expense (benefit) | $ (5,211) | $ (924) | $ (989)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Tax on income from continuing operations at statutory rate,tax rate | 21.00% | 21.00% | 21.00%
Nondeductible executive compensation | (2.90%) |  |
Other | 0.80% |  |
Valuation allowance, tax rate | 31.50% | 28.50% | (6.60%)
Outside basis differences | (41.30%) | (35.20%) | 0.00%
Adjust DTA related to intangibles | (1.50%) |  |
Other | 0.40% |  |
State and foreign jurisdictions, other |  | (0.30%) | (2.40%)
Tax expense on income from continuing operations | 5.20% | 1.50% | 4.10%
United Kingdom |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Valuation allowance | $ 4,322 |  |
State and foreign jurisdictions, other | (1,746) |  |
Foreign tax effects | $ (1,228) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Valuation allowance, tax rate | (4.30%) |  |
State and foreign jurisdictions, other | 1.70% |  |
Foreign tax effects | 1.20% |  |

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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