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Income Tax - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current tax expense (benefit)      
Federal $ 4 $ 9 $ 27
State 352 372 415
Foreign 11 (6) (8)
Total current tax expense 367 375 434
Deferred tax expense (benefit)      
State 52 (27) (79)
Foreign     (25)
Total deferred tax expense (benefit) 52 (27) (103)
Total income tax expense (benefit)      
Federal 4 9 27
State 404 345 336
Foreign 11 (6) (33)
Total income tax expense $ 419 $ 348 330
Previously reported      
Deferred tax expense (benefit)      
Total deferred tax expense (benefit)     $ (104)