Income taxes - Summay Of Benefit (Provision) For Income Taxes Consists (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Current tax (benefit) expense | ||
| U.S. federal | $ (865) | $ 2,175 |
| U.S. state | (232) | 395 |
| Total current tax benefit (expense) | (1,097) | 2,570 |
| Total income tax (benefit) provision | ||
| U.S. federal | (865) | 2,175 |
| U.S. state | (232) | 395 |
| Total provision benefit (provision) for income taxes | $ (1,097) | $ 2,570 |
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- Definition Federal Income Tax Expense (Benefit) No definition available.
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- Definition State and Local Income Tax Expense (Benefit) No definition available.
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- Definition Total Income Tax (Benefit) Provision [Abstract] No definition available.
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- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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