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] | ||
| State and Local | $ 455 | |
| Foreign | 1,300 | |
| Valuation allowance for deferred tax assets | 7,757 | $ 8,082 |
| Change in valuation allowance | 300 | |
| Business interest expense carryforwards | 5,700 | $ 3,800 |
| United States | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards | 46,200 | |
| Tax credit carryforward | 3,700 | |
| State and Local Jurisdiction | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards | 158,100 | |
| Other countries | ||
| Tax Credit Carryforward [Line Items] | ||
| Net operating loss carryforwards | 5,000 | |
| Tax credit carryforward | $ 600 |
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- Definition Disallowed Business Interest Expense Carryforwards, Not Subject To Expiration No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 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 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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