Summary of Significant Accounting Policies (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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| Accounting Policies [Line Items] | |||||
| Income tax expense (benefit) | $ 200 | $ (8) | $ 200 | $ (1) | |
| Deferred tax assets | 1,200 | 1,200 | |||
| Net deferred tax liability | $ 0 | $ 0 | $ 536 | ||
| Minimum | |||||
| Accounting Policies [Line Items] | |||||
| Equity method investment accounting, minimum ownership percentage required | 3.00% | 3.00% | |||
| Maximum | |||||
| Accounting Policies [Line Items] | |||||
| Equity method investment accounting, minimum ownership percentage required | 5.00% | 5.00% | |||
| X | ||||||||||
- Definition Accounting Policies No definition available.
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| X | ||||||||||
- Definition Equity Method Investment Accounting, Ownership Percentage No definition available.
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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