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

Income Taxes - Narrative (Details)

v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Deferred tax assets, valuation allowance $ 17,904 $ 17,113
Operating loss carryforwards, state and local 1,200  
Operating loss carryforwards, federal 10,900  
Annual limitation amount $ 300