XML 60 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Abstract]    
Income taxes paid in cash $ 0 $ 0
Percentage of qualified wages paid equal to retention credit per CARES Act 70.00%  
Federal [Member]    
Income Taxes [Abstract]    
Operating loss carryforwards, amount $ 144,000  
Tax year expiring 2026  
State [Member]    
Income Taxes [Abstract]    
Operating loss carryforwards, amount $ 243,000  
Tax year expiring 2030