v3.25.4
Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Increase (decrease) in deferred tax asset valuation allowance $ (11,700) $ (7,700)      
Operating Loss Carryforwards     $ 505,200    
Operating Loss Carryforwards, No Expiration     131,400    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     10,200 $ 16,600 $ 31,700
Provision (benefit) for income taxes     (8,100) 200 (100)
Liability for Uncertain Tax Positions, Noncurrent $ 2,900   3,600 3,400 $ 2,900
Income Tax Examination, Penalties and Interest Expense Reduction     (300) (300)  
Unrecognized Tax Benefits, Income Tax Penalties Expense Reduction     (200) (500)  
Income Tax Examination, Penalties and Interest Accrued     $ 800 $ 500  
Federal Statutory Income Tax Rate, Percent     21.00% 21.00% 21.00%
Deferred Tax Assets, Valuation Allowance     $ 355,400 $ 365,700  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount     (300) $ (300) $ 0
Domestic Tax Jurisdiction [Member]          
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount         19,400
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards, Valuation Allowance     $ 491,300    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount         (12,300)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount         $ 12,100