Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Accounting Policies [Line Items] | |||
| Income tax expense (benefit) | $ (35) | $ 100 | |
| Deferred tax liability | $ 363 | $ 536 | |
| Minimum | |||
| Accounting Policies [Line Items] | |||
| Equity method investment accounting, minimum ownership percentage required | 3.00% | ||
| Maximum | |||
| Accounting Policies [Line Items] | |||
| Equity method investment accounting, minimum ownership percentage required | 5.00% | ||
| X | ||||||||||
- Definition Accounting Policies No definition available.
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| X | ||||||||||
- Definition Equity Method Investment Accounting, Ownership Percentage No definition available.
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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