XML 109 R91.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Summary of Activity Related to Valuation Allowance) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]      
Balance at beginning of period $ 195,224 $ 178,406 $ 157,982
Additions 5,346 16,818 20,424
Decrease (3,786)    
Balance at end of period $ 196,784 $ 195,224 $ 178,406