Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The table below presents a comparison of the Current Period and Prior Period’s income tax expense (benefit) and actual year-to-date effective tax rates.

	Nine Months Ended September 30,
	2025				2024
Income (loss) before income taxes	$	1,595			$	(420)
Current tax expense	9		0.6	%	—		—	%
Deferred tax expense (benefit)	320		20.0	%	(105)		25.0	%
Income tax expense (benefit)	$	329	20.6	%	$	(105)	25.0	%