Percentage of statutory rate

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Percentage of net operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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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.

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Amount of expense 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.

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Income Taxes (Details) $ in Thousands, € in Millions	12 Months Ended
Income Taxes (Details) $ in Thousands, € in Millions	Dec. 31, 2025 USD ($)	Dec. 31, 2025 EUR (€)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Income Taxes [Line Items]
Federal statutory rate	21.00%	21.00%	21.00%	21.00%
Deferred tax assets, valuation allowance	$ 25,252		$ 28,410	$ 25,670
Net operating loss carryforward, Federal	$ 42,600
Percentage of net operating loss carryforwards	80.00%	80.00%
Liability for income tax, unrecognized tax benefits	$ 4,000
Interest and penalties related to uncertain tax position	$ 575,000		$ 16,000
Effective tax rate	(69.59%)	(69.59%)	2.87%	4.35%
State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Deferred tax assets, valuation allowance	$ 25,300		$ 28,400
Net operating loss carryforward, State	$ 56,500
MNE Groups [Member]
Income Taxes [Line Items]
Effective tax rate	15.00%	15.00%
Ultimate Parent Entity [Member]
Income Taxes [Line Items]
Annual revenue (in Euro) \| €		€ 750
Canada [Member]
Income Taxes [Line Items]
Net operating loss carryforwards, foreign	$ 800
Taiwan [Member]
Income Taxes [Line Items]
Net operating loss carryforwards, foreign	$ 7,900