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-Topic 230
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Income Tax - Cash Taxes Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax
U.S. federal	$ (13)
State	704
Foreign	(126)
Income Taxes Paid, Net, Total	565	$ 797	$ 618
Texas
Income Tax
State	455
Louisiana
Income Tax
State	225
Other
Income Tax
State	24
CANADA
Income Tax
Foreign	120
USVI
Income Tax
Foreign	$ (246)