Income Taxes - Additional Information (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Deferred tax assets, valuation allowance | $ 170,000 | $ 566,000 |
| Tax credit carryforwards | 10,800,000 | |
| Unrecognized tax benefits | 0 | 0 |
| Accrued interest or penalties | 0 | 0 |
| Federal | ||
| Income Taxes | ||
| Net operating loss carryforwards | $ 211,000,000 | 195,000,000 |
| Income tax credit expiration description | Federal credits begin to expire in 2039 and will continue to expire through 2044. State credits begin to expire in 2034 and continue through 2039 | |
| State | ||
| Income Taxes | ||
| Net operating loss carryforwards | $ 212,000,000 | $ 196,000,000 |
| Income tax credit expiration description | begin to expire in 2039 and will continue to expire through 2045 | |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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