The Company has the following activity relating to unrecognized tax benefits (in thousands): (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Balance at beginning of year | $ 2,364 | $ 1,692 |
| Increases based on tax positions related to the current year | 299 | 648 |
| Increases based on tax positions related to prior years | (348) | 24 |
| Reductions based on tax positions related to prior years | ||
| Balance at end of year | $ 2,315 | $ 2,364 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. No definition available.
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