v3.26.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income tax expense (benefit) $ 37,000 $ 44,000 $ 257,000 $ 129,000
Valuation allowance, deferred tax asset, increase (decrease), amount (63,000)      
Canada revenue agency        
Income Tax Paid, by Individual Jurisdiction [Line Items]        
Income tax examination, estimate of possible loss $ 24,000