v3.25.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit losses      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 50 $ 50 $ 50
Additions Charged to Expenses or Other Accounts 0 0 0
Deductions Credited to Expenses or Other Accounts 0 0 0
Balance at End of Period 50 50 50
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 126,050 105,772 82,674
Additions Charged to Expenses or Other Accounts 10,344 20,278 23,098
Deductions Credited to Expenses or Other Accounts 0 0 0
Balance at End of Period $ 136,394 $ 126,050 $ 105,772