Income Taxes - Income Taxes Paid (Refunded) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | |||
| U.S. federal income taxes | $ 2,000 | $ (104) | |
| West Virginia income taxes | 600 | $ (9,626) | |
| Total income taxes paid (refunded) | $ 2,600 | $ (104) | $ (9,626) |
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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