Income Taxes |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 14. Income Taxes
Tax benefit (expense) for the three-months ended March 31, 2026 and 2025 was a tax benefit of $11,000 and tax expense of $8,000, respectively. For 2026, these amounts are related to federal income taxes offset by state minimum taxes. For 2025, these amounts are related to state minimum taxes. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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