XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Income Tax Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Balance at January 1 $ 2,099 $ 2,099
Additions for prior year tax positions 1,303 0
Balance at December 31 $ 3,402 $ 2,099