Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Operating Loss Carryforwards | ||
| Reversal of valuation allowance | $ 34,210 | |
| Deferred tax asset valuation allowance | 12,736 | $ 8,223 |
| Operating loss carryforward, valuation allowance | 10,739 | |
| Unremitted earnings of foreign subsidiary | 155 | 195 |
| Foreign earnings repatriated | 3,100 | |
| Unrecognized tax benefit that would impact effective tax rate | 173 | |
| Accrued interest and penalties | 166 | 294 |
| State Operating Loss Carryforward | ||
| Operating Loss Carryforwards | ||
| Deferred tax asset valuation allowance | 1,997 | |
| Domestic Tax Jurisdiction | ||
| Operating Loss Carryforwards | ||
| Operating loss carryforwards | 76,546 | |
| Research tax credit carryforward, amount | 724 | |
| State and local | ||
| Operating Loss Carryforwards | ||
| Operating loss carryforwards | 9,121 | $ 9,802 |
| Foreign: | Secretariat of the Federal Revenue Bureau of Brazil | ||
| Operating Loss Carryforwards | ||
| Operating loss carryforwards | $ 42,976 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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