v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Financing Receivable, Allowance for Credit Loss $ 3,236 $ 3,188
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 2,286 2,345
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 2,819 2,623
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss 8,266 14,205
Deferred Tax Asset, In-Process Research and Development 0 760
Deferred Tax Asset, Lease Liability 1,073 1,774
Deferred Tax Assets, Other 497 718
Deferred Tax Assets, Net of Valuation Allowance 18,177 25,613
Deferred Tax Liabilities, Property, Plant and Equipment (988) (986)
Deferred Tax Liabilities, Supplemental Retirement Plan (249) (249)
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs (4,711) 0
Deferred Tax Liabilities, Other Finite-Lived Assets (968) (1,900)
Deferred Tax Liabilities, Leasing Arrangements (1,038) (1,677)
Deferred Tax Liabilities, Prepaid Expenses (991) (936)
Deferred Tax Liabilities, Other (541) (391)
Deferred Tax Liabilities, Net (9,486) (6,139)
Deferred Tax Assets, Net $ 8,691 $ 19,474