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

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details)

v3.25.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
U.S Federal income tax expense    
Current $ (5) $ 0
Deferred (2,496) (1,673)
Total U.S. Federal income tax expense (2,501) (1,673)
State and local income tax expense    
Current (750) (488)
Deferred (232) (245)
Total state and local income tax expense (982) (733)
Foreign income tax expense    
Current (513) (308)
Income tax (expense) benefit at effective income tax rate $ (3,996) $ (2,714)