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

Income Taxes - Schedule of Income Taxes Paid Jurisdiction (Details)

v3.25.4
Income Taxes - Schedule of Income Taxes Paid Jurisdiction (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
U.S. Federal $ 0 $ 0
U.S State and local 349 614
Foreign 194 139
Total 543 753
Florida    
Income Tax Contingency [Line Items]    
U.S State and local 28 81
Georgia    
Income Tax Contingency [Line Items]    
U.S State and local   51
Illinois    
Income Tax Contingency [Line Items]    
U.S State and local   51
Michigan    
Income Tax Contingency [Line Items]    
U.S State and local   65
New York    
Income Tax Contingency [Line Items]    
U.S State and local 47  
Pennsylvania    
Income Tax Contingency [Line Items]    
U.S State and local   61
Texas    
Income Tax Contingency [Line Items]    
U.S State and local 94 50
Other    
Income Tax Contingency [Line Items]    
U.S State and local $ 180 $ 255