XML 92 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes - Schedule of components of income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Federal $ 559 $ 0
State and Local 329 112
Income tax expense $ 888 $ 112