XML 116 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Taxes paid, net of refunds (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
State $ 436 $ 411 $ 487
Total 1,166 $ 411 1,432
United Kingdom      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 622   905
Other foreign jurisdictions      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign $ 108   $ 40