Income Taxes - Schedule of Cash Flow, Supplemental Disclosures (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2026
USD ($)
| |
| Income Tax Disclosure [Abstract] | |
| Federal | $ 0 |
| Other states | 0 |
| Total cash taxes paid (refunded) | $ 0 |
| X | ||||||||||
- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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