Income Taxes - Cash Income Taxes Paid by Jurisdiction (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Tax Contingency [Line Items] | |
| United States Federal | $ (5,010) |
| Other | 1,367 |
| Total cash income taxes paid | 872 |
| Hong Kong | |
| Income Tax Contingency [Line Items] | |
| Foreign, after refund received | 2,850 |
| Mexico | |
| Income Tax Contingency [Line Items] | |
| Foreign, after refund received | $ 1,665 |
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- Definition Income Tax Paid, State And Local, Other Foreign, After Refund Received No definition available.
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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. No definition available.
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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 foreign tax jurisdiction 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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