XML 81 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Projected annual limitation on the use of the net operating losses that existed prior to September 17, 2014 $ 800  
General business tax credit carryforward 13,222 $ 10,937
Decrease in valuation allowance 4,000 $ 4,600
Federal | Internal Revenue Service    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 36,300  
Net operating loss carryforwards which begin to expire in 2033 6,200  
State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 15,200