XML 109 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Beginning balance of unrecognized tax benefits $ 3,269 $ 2,441
Gross increases based on tax positions related to current year 1,035 795
Gross decrease based on tax positions related to prior years (103)  
Gross increases based on tax positions related to prior years   33
Ending balance of unrecognized tax benefits $ 4,201 $ 3,269