Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]      
Valuation allowance, deferred tax assets $ 5,813 $ 4,959  
Increase (decrease) in valuation allowance, deferred tax assets 854 (337) $ 361
Unrecognized tax benefits 0 0 0
Penalties and interest accrued 0 $ 0 $ 0
Income tax paid, federal 0    
Proceeds from income tax refund, federal 2,000    
Income taxes paid, state and local 400    
Proceeds from income tax refund, state and local 600    
Income tax paid, foreign 0    
Income taxes paid, net 2,200    
Indefinite | Domestic Tax Jurisdiction      
Income Taxes [Line Items]      
Operating loss carryforwards 9,000    
Operating loss carryforwards, net of tax 1,900    
Tax Years 2034 Through 2044 | State and Local Jurisdiction      
Income Taxes [Line Items]      
Operating loss carryforwards 12,600    
Operating loss carryforwards, net of tax 800    
Tax Year 2035 | Foreign Tax Jurisdiction      
Income Taxes [Line Items]      
Operating loss carryforwards 14,000    
Operating loss carryforwards, net of tax $ 3,700