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
Income Tax Contingency [Line Items]    
Net operating loss $ 1,385 $ 3,434
Unrecognized tax benefits, ending balance 0 0
Domestic Tax Jurisdiction    
Income Tax Contingency [Line Items]    
Operating loss carryforwards, total 5,800  
Net operating loss 1,200  
State and Local Jurisdiction    
Income Tax Contingency [Line Items]    
Operating loss carryforwards, total 200 $ 400
Operating loss carryforwards with a definite life $ 100  
Minimum | State and Local Jurisdiction    
Income Tax Contingency [Line Items]    
Operating loss carryforwards expiration periods 5 years  
Maximum | State and Local Jurisdiction    
Income Tax Contingency [Line Items]    
Operating loss carryforwards expiration periods 20 years