XML 103 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Income tax computed at the federal statutory rate $ 9,034 $ 8,546
State taxes, net of federal tax benefits 1,552 1,459
Noncontrolling interest - Income not subject to tax (252) (241)
Permanent items 14 22
Excess tax liability (benefit) from stock-based compensation 7 19
Research and development credit (71) (76)
Others 74 142
Provision for income taxes $ 10,358 $ 9,871