Income Taxes - Schedule of Income Taxes, Net of Refunds (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. Federal | $ 0 | ||
| U.S. State and Local | (1,954) | ||
| Foreign | 0 | ||
| Total cash paid (refunded) during the period for income taxes | (1,954) | $ (287) | $ (2,644) |
| CALIFORNIA | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. State and Local | (2,000) | ||
| TEXAS | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. State and Local | 861 | ||
| VIRGINIA | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. State and Local | $ (89) | ||
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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 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, 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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