Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Current tax expense | ||
| Federal | $ (1,674) | $ (1,228) |
| State and local | (677) | (24) |
| United Kingdom | 0 | 8 |
| Switzerland and Germany | (252) | (459) |
| Current income tax expense | (2,603) | (1,703) |
| Deferred income tax benefit | ||
| Federal | 316 | (140) |
| State and local | 315 | 4 |
| United Kingdom | 0 | 0 |
| Switzerland and Germany | 0 | 311 |
| Total deferred income tax benefit | 631 | 175 |
| Income tax expense | $ (1,972) | $ (1,528) |
| X | ||||||||||
- Definition Current Foreign Federal Tax Expense (Benefit) No definition available.
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| X | ||||||||||
- Definition Current Foreign State And Local Tax Expense (Benefit) No definition available.
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| X | ||||||||||
- Definition Deferred Foreign Federal Income Tax Expense (Benefit) No definition available.
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| X | ||||||||||
- Definition Deferred Foreign State and Local Income Tax Expense (Benefit) No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred 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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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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