Income Taxes - Narrative (Details) |
12 Months Ended |
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Dec. 31, 2025
USD ($)
| |
| Operating Loss Carryforwards [Line Items] | |
| Current | $ 0 |
| Deferred | 0 |
| Operating loss carryforwards | 86,648,000 |
| Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Operating loss carryforwards | 341,000 |
| State | |
| Operating Loss Carryforwards [Line Items] | |
| Operating loss carryforwards | $ 142,000 |
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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