Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Accounting Policies [Line Items] | |||||
| Income tax expense (benefit) | $ (13) | $ (100) | $ (48) | $ 8 | |
| Deferred tax liability | $ 207 | $ 207 | $ 536 | ||
| Minimum | |||||
| Accounting Policies [Line Items] | |||||
| Equity method investment accounting, minimum ownership percentage required | 3.00% | 3.00% | |||
| Maximum | |||||
| Accounting Policies [Line Items] | |||||
| Equity method investment accounting, minimum ownership percentage required | 5.00% | 5.00% | |||
| X | ||||||||||
- Definition Accounting Policies No definition available.
|
| X | ||||||||||
- Definition Equity Method Investment Accounting, Ownership Percentage No definition available.
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|