XML 64 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ (184) $ 892  
Gross unrecognized tax benefits $ 1,800   $ 1,700