XML 107 R91.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Taxes Paid, Net of Refunds Received (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Federal $ 0 $ 0 $ 0
State and local 590 258 (658)
Foreign 0 0 0
Total $ 590 $ 258 $ (658)