Income Taxes - Unrecognized tax benefits and TCJA (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2025 |
Jul. 30, 2024 |
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| Income Taxes | |||
| Unrecognized tax benefits | $ 521 | $ 521 | $ 521 |
| Unrecognized tax benefits that will affect the effective tax rate | $ 500 | ||
| Capitalization of R & E | $ 11,800 |
| X | ||||||||||
- Definition Amount of research and experimental costs required to be capitalized as per Tax Cuts and Jobs Act. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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