XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Income and Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]      
Net of income tax benefit (expense) $ (4,388) $ (58) $ (1,413)