XML 88 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Component of Income Taxes Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Components of income tax expense (benefit):      
Current income tax expense, U.S. federal $ 67 $ 266 $ 247
Current income tax expense, State 101 74 60
Current income tax expense 168 340 307
Deferred income taxes (benefit), U.S. federal (16,217) 13,720 (7,306)
Deferred income taxes (benefit), State (4) (3) (2)
Deferred income taxes (benefit) (16,221) 13,718 (7,308)
Deferred Income Tax Expense Benefit Net Of U T P Change (16,221) 13,717 (7,308)
Income tax expense (benefit) $ (16,053) $ 14,057 $ (7,001)