Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Tax Credit Carryforward [Line Items] | ||
| General business credit | $ 9 | |
| Foreign tax credit carryforwards | 2,345 | $ 2,345 |
| Valuation allowance increase | 710 | |
| Interest and penalties | 86 | 80 |
| Non-current income taxes payable | 508 | 431 |
| Cash paid for income taxes, net of refunds | 197 | $ 173 |
| Federal | ||
| Tax Credit Carryforward [Line Items] | ||
| Operating loss carryforwards | 39,151 | |
| Federal | Research Tax Credit Carryforward | ||
| Tax Credit Carryforward [Line Items] | ||
| Unrecognized excess tax benefit | 5,843 | |
| State Tax Authority | ||
| Tax Credit Carryforward [Line Items] | ||
| Operating loss carryforwards | 3,560 | |
| Unrecognized excess tax benefit | 109 | |
| State Tax Authority | Research Tax Credit Carryforward | ||
| Tax Credit Carryforward [Line Items] | ||
| Unrecognized excess tax benefit | $ 3,000 | |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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 The amount of the tax credit 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 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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