Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance at beginning of period | $ 21,525 | $ 2,889 |
| Other comprehensive income (loss) | 3,899 | 1,028 |
| Balance at end of period | 8,966 | 21,525 |
| Accumulated Other Comprehensive Income (Loss) | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance at beginning of period | (13,500) | (14,528) |
| Other comprehensive income (loss) before reclassifications | 3,228 | 1,028 |
| Less: amounts reclassified from accumulated other comprehensive income (loss) | (671) | 0 |
| Other comprehensive income (loss) | 3,899 | 1,028 |
| Balance at end of period | $ (9,601) | $ (13,500) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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