Income Taxes - Narratives (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jul. 04, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | ||||
| Unrecognized tax benefits | $ 16,412 | $ 16,115 | $ 14,670 | |
| Accrued interest associated with uncertain tax | 0 | |||
| Accrued penalties associated with uncertain tax | 0 | |||
| income taxes paid, net of refunds | $ 3 | |||
| Income Tax Paid, after Refund Received, State and Local Jurisdictions [Extensible Enumeration] | country:CA | |||
| Income Tax Effect, US Public Law 119-21 [Member] | ||||
| Income Taxes | ||||
| Percentage of bonus depreciation | 100.00% |
| X | ||||||||||
- Definition Represents the percentage of qualifying property cost that may be deducted immediately in the first year under applicable tax law bonus depreciation provisions. No definition available.
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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. No definition available.
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- Definition Indicates state and local jurisdictions to which income tax is paid, after refund received. 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 of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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