Income Taxes - Schedule of Income Taxes, Net of Refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. federal | $ 290 | $ 525 |
| U.S. state and local | 345 | 294 |
| Total foreign | 996 | 809 |
| Income taxes paid (net of refunds received) | 1,631 | 1,628 |
| Canada | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Total foreign | 996 | 840 |
| Other foreign | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Total foreign | $ 0 | $ (31) |
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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 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 foreign 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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