XML 103 R90.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Cash Paid for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Federal $ 1,542 $ 107
State 190 0
Total taxes paid, net of refunds $ 1,732 $ 107