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Income Taxes - Income Taxes Recorded Differed from Amounts Computed (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |
Computed “expected” Federal tax benefit | $ (2,624) | $ (2,265)
(Increase) reduction in income taxes benefit resulting from: |  |
Change in valuation allowance | 476 | 1,436
Foreign income inclusion | 16 | 295
State and local income benefit, net of Federal income tax benefit | (942) | (434)
Expiration of tax attributes | 2,687 |
Permanent differences | 737 | 1,004
Other, net | $ (350) | $ (36)

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