Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company did not record a federal or state income tax provision or benefit for the three and six months ended June 30, 2026 and 2025 due to cumulative net losses. Deferred tax assets, primarily related to net operating losses, are fully offset by a valuation allowance as realization is not considered more likely than not. The Company accounts for the uncertainty in income taxes in accordance with applicable guidance. There were no changes in unrecognized tax benefits during the period. The Company evaluated the income tax effects of the discontinued operations accounting adjustments. No additional income tax effects have been recorded because the related items do not result in the recognition of an income tax expense or benefit due to the existence of a valuation allowance with and without discontinued operations. See Note 11 for additional information.
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