Income Taxes (Additional Information) (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 |
Jun. 23, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||||
| Income tax benefit | $ 9,414 | $ (4,595) | $ 9,066 | $ (4,595) | ||
| Net deferred tax liabilities | $ 0 | 0 | $ 21,300 | |||
| U.S. federal statutory rate | 21.00% | 21.00% | ||||
| Prepaid income taxes | $ 900 | 900 | $ 400 | |||
| Deferred tax asset | 27,300 | 27,300 | ||||
| Acquired deferred tax liabilities | $ 24,800 | |||||
| Deferred Tax Assets Valuation Allowance | 20,100 | 20,100 | ||||
| Valuation allowance to current period tax expense | 17,900 | 17,900 | ||||
| Valuation allowance adjustment to additional paid in capital | 2,200 | 2,200 | ||||
| State [Member] | ||||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||||
| Net operating loss carryforwards | 6,300 | 6,300 | ||||
| Federal [Member] | ||||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||||||
| Net operating loss carryforwards | $ 11,900 | $ 11,900 | ||||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Acquired deferred tax liabilities No definition available.
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- Definition Valuation Allowance Adjustment To Additional Paid In Capital No definition available.
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- Details
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- Details
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