Income Taxes (Details - Textual) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Income Taxes | ||
| Uncertain tax positions | $ 374 | $ 1,030 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 417 | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 80 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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