Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
May 11, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Accounting Policies [Abstract] | |||
| Deferred tax assets, net | $ 178,935 | $ 23,100 | $ 176,194 |
| Deferred tax benefits | $ 23,100 |
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income after one year or beyond the normal operating cycle, if longer and noncurrent obligations not separately disclosed in the balance sheet (other liabilities, noncurrent). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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