Income Taxes - Schedule of Income Tax Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Examination [Line Items] | |||
| Federal | $ 5,389 | $ 41 | $ 54 |
| Total income taxes paid | 6,093 | 475 | 73 |
| Texas | |||
| Income Tax Examination [Line Items] | |||
| State | 232 | ||
| North Carolina | |||
| Income Tax Examination [Line Items] | |||
| State | 110 | ||
| Oregon | |||
| Income Tax Examination [Line Items] | |||
| State | 14 | ||
| Other states | |||
| Income Tax Examination [Line Items] | |||
| State | $ 704 | $ 92 | $ 5 |
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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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