Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
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-Topic 740
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Income Taxes - Schedule of Cash Paid for Income Taxes, Net of Refunds Received (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
Aggregated state and local jurisdictions	$ 84
Foreign
Total cash paid for income taxes, net of refunds	3,950	$ 2,800	$ 2,300
United Kingdom
Foreign
Foreign	3,218
Other foreign jurisdictions
Foreign
Foreign	(121)
Germany
Foreign
Foreign	275
AUSTRALIA
Foreign
Foreign	249
China
Foreign
Foreign	$ 245