Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes Income tax expense (benefit) was $30,000 and $(37,000) for the three months ended June 30, 2026 and 2025, respectively. Income tax expense was $60,000 and $11,000 for the six months ended June 30, 2026 and 2025, respectively. The effective income tax rate was nil for each of the three and six months ended June 30, 2026 and 2025. The effective tax rate differs from the U.S. statutory rate primarily due to a full valuation allowance against net deferred tax assets where it is more likely than not that some or all of the deferred tax assets will not be realized.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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