Income Taxes - Significant components of current and deferred income tax expense attributable to income from continuing operations (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Taxes
Income (loss) before income taxes	$ 3,569	$ 6,935	$ 6,473	$ 15,095
Income tax benefit (expense)	$ (158)	$ (125)	$ (435)	$ (704)
Effective tax rate	(4.00%)	(2.00%)	(7.00%)	(5.00%)

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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