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Consolidated Statements of Cash Flows (Parenthetical) $ in Thousands	12 Months Ended
	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.

X

- Definition

Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
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-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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