Income taxes - Cash paid for income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income taxes | |||
| Total income taxes paid, net of refunds | $ 714 | $ 1,482 | $ 16 |
| Federal | |||
| Income taxes | |||
| US Federal | 442 | 1,248 | |
| State | |||
| Income taxes | |||
| US state and local | 272 | 234 | 16 |
| Massachusetts | |||
| Income taxes | |||
| US state and local | 270 | 232 | $ 16 |
| Other | |||
| Income taxes | |||
| US state and local | $ 2 | $ 2 | |
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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 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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