XML 77 R60.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Income Tax Expense (Benefit) $ 4,894 $ 5,532 $ 6,833
Effective Income Tax Rate Reconciliation, Percent 33.10% 13.90% 15.20%
Discrete Net Tax Expense Benefit $ 200    
Effective Income Tax Rate, Continuing Operations, Excluding Discrete Items 34.40% 17.40% 21.30%
Deferred Tax Assets, Net of Valuation Allowance $ 69,569 $ 70,394  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Unrecognized Tax Benefits, Interest on Income Taxes Expense $ 5 $ 173  
Deferred Tax Assets, Valuation Allowance 714 $ 718  
U.S. Federal net operating loss carryforwards 148,600    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 48,000