Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Additional Information (Details)

v3.25.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Line Items]    
Net long-term deferred tax asset $ 900 $ (26,200)
Gross deferred tax assets related to state net operating loss carryforwards 156,500  
Liabilities related to interest and penalties $ 1,300 $ 1,100