Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | |||
| Valuation allowance | $ 75,618 | $ 71,981 | $ 69,424 |
| Operating loss carryforwards | $ 150,926 | ||
| Expiring period | 20 years | ||
| Operating loss carry forwards without limitation | $ 127,912 | ||
| State net operating loss deferred tax assets | 8,961 | ||
| Foreign net operating loss deferred tax assets | 1,024 | ||
| Net deferred income tax assets | 3,305 | $ 3,910 | |
| Income taxes | 58 | ||
| Cash taxes for State & Local | 21 | ||
| Foreign cash taxes | 37 | ||
| Virginia | |||
| Income Taxes | |||
| Cash taxes for State & Local | 15 | ||
| New York | |||
| Income Taxes | |||
| Cash taxes for State & Local | 6 | ||
| Dubai | |||
| Income Taxes | |||
| Foreign cash taxes | 16 | ||
| Netherlands | |||
| Income Taxes | |||
| Foreign cash taxes | $ 20 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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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- 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 reporting 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 Period of time between net operating loss expiration, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws with out expire date No definition available.
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