Income Taxes - Income Taxes Paid (Net of Refunds) (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Taxes | |
| Total | $ 46 |
| Massachusetts | |
| Income Taxes | |
| State | 37 |
| New Hampshire | |
| Income Taxes | |
| State | 5 |
| All other states | |
| Income Taxes | |
| State | $ 4 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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