Income Taxes - Income taxes paid (net of refunds) (Details) $ in Thousands |
12 Months Ended |
|---|---|
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Dec. 31, 2025
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Federal taxes paid | $ 12,520 |
| State and city taxes paid: | |
| Total state and city taxes paid | (130) |
| Total income taxes paid | $ 12,390 |
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- References 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 state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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