Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Tax Disclosure [Abstract] | ||||
| Provision for (benefit from) income taxes | $ (1,884) | $ 334 | $ (3,659) | $ (1,269) |
| Discrete items | (185) | (22) | (317) | 30 |
| Provision for (benefit from) income taxes, excluding discrete items | $ (2,069) | $ 312 | $ (3,976) | $ (1,239) |
| Effective tax rate | 37.10% | 14.00% | 19.10% | 14.00% |
| Effective tax rate, excluding discrete items | 40.70% | 13.00% | 20.80% | 13.70% |
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- Definition Effective Income Tax Rate Reconciliation, Excluding Discrete Tax Income Tax Items, Percent No definition available.
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- Definition Income Tax Expense (Benefit) Excluding Discrete Items No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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/disclosureRef
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