XML 152 R136.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 310 $ 645
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance, beginning of year 645 1,598
Reductions for tax positions related to prior years 0 (953)
Balance, end of year 310 645
Unrecognized Tax Benefits 310 645
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 953
Reductions related to settlements $ (335) $ 0