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Income Taxes - Expiration of State NOL's and Gross Valuation Allowances (Details) - State and Local Jurisdiction
$ in Thousands
Dec. 31, 2025
USD ($)
Net operating loss carry forwards  
State Net Operating Losses $ 55,485
Gross Valuation Allowance 45,847
2026  
Net operating loss carry forwards  
State Net Operating Losses 1,262
Gross Valuation Allowance 707
2027  
Net operating loss carry forwards  
State Net Operating Losses 831
Gross Valuation Allowance 541
2028  
Net operating loss carry forwards  
State Net Operating Losses 220
Gross Valuation Allowance 220
2029  
Net operating loss carry forwards  
State Net Operating Losses 983
Gross Valuation Allowance 672
Thereafter through 2045  
Net operating loss carry forwards  
State Net Operating Losses 52,189
Gross Valuation Allowance $ 43,707