Income Taxes (Details Textual) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Taxes | ||
| Deferred tax assets | $ 24,947 | |
| Unrecognized tax benefits impacting effective tax rate | 1,162 | $ 1,101 |
| Unrecognized tax benefits, interest and penalties | 279 | $ 198 |
| Domestic tax authority | Internal revenue service (IRS) | ||
| Income Taxes | ||
| Net operating loss carryforwards | 74,344 | |
| State and local jurisdiction | ||
| Income Taxes | ||
| Net operating loss carryforwards | 76,036 | |
| Foreign tax authority | Tax authority, spain | ||
| Income Taxes | ||
| Net operating loss carryforwards | $ 15,034 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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