XML 100 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes Income Tax Disclosure (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Gross $ 34,102 $ 34,567  
Deferred Tax Liabilities, Gross 29,594 21,116  
Deferred Tax Assets, Net of Valuation Allowance 4,508 13,451  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0 $ 0 $ 0