Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Income Taxes
Income tax expense (benefit) (as a percent)	13.30%	4.60%
U.S. statutory tax rate	21.00%
Global Intangible Low-Taxed Income (in percent)	10.50%
Cash and cash equivalents	$ 2,106		$ 2,724
Cash balance held by foreign subsidiaries	$ 1,400

Amount of cash balance held by foreign subsidiaries.

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Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI).

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