Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Income Tax Contingency | |||||
| Income tax expense (benefit) | $ (573) | $ 715 | $ 1,820 | $ 3,916 | |
| Deferred income tax expense | 257 | 691 | |||
| Income taxes paid, net of refunds | 956 | 724 | 3,142 | 3,186 | |
| MTI | |||||
| Income Tax Contingency | |||||
| Income tax expense (benefit) | $ (816) | $ 445 | $ 1,295 | $ 2,958 | |
| Effective income tax rate (percent) | (123.25%) | 18.68% | 29.40% | 40.38% | |
| Current federal income tax expense | $ (645) | $ (520) | $ 600 | $ 1,715 | |
| State income tax expense | 111 | 119 | 438 | 552 | |
| Deferred income tax expense | (282) | 846 | 257 | 691 | |
| Deferred tax asset | 8,769 | 8,769 | $ 9,026 | ||
| TEXAS | |||||
| Income Tax Contingency | |||||
| State income taxes | $ 243 | $ 270 | $ 525 | $ 958 | |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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. No definition available.
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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 Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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