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Consolidated Statements of Cash Flows (Parenthetical) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 USD ($)
Foreign | $ 1,418 | [1]
State and local | 2,643 | [1]
United Kingdom |  |
Foreign | 900 |
New York State |  |
State and local | 900 |
Texas |  |
State and local | 500 |
Israel |  |
Foreign | 500 |
New Jersey |  |
State and local | 300 |
New York City |  |
State and local | $ 300 |
[1] | During the year ended December 31, 2025, jurisdictions comprising greater than 5% of total income taxes paid (net of refunds received) included the United Kingdom at $0.9 million, New York State at $0.9 million, Texas at $0.5 million, Israel at $0.5 million, New Jersey at $0.3 million, and New York City at $0.3 million.

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