Income Taxes - Schedule of Income Taxes Paid, Net of Refunds (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| State | $ 272 |
| Cash paid for taxes | 432 |
| Slovakia | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Foreign - Slovakia | $ 160 |
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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, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. 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, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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