Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Sep. 30, 2024 |
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| Operating Loss Carryforwards [Line Items] | ||||
| U.S. statutory rate | 21.00% | 21.00% | ||
| Tax-effected valuation allowance | $ 5.9 | $ 5.9 | ||
| Percentage of the first-year depreciation allowance on qualified property placed | 100.00% | |||
| Inflation Reduction Act [Member] | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Corporate alternative minimum tax percentage | 15.00% | |||
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- Definition Corporate alternative minimum tax percentage. No definition available.
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- Definition Percentage of the first-year depreciation allowance on qualified property placed. No definition available.
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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- Details
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