Income Taxes - Schedule of Income Taxes Paid (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Taxes | |
| Federal | $ 1,443 |
| State | 1,439 |
| Foreign | 0 |
| California | |
| Income Taxes | |
| State | (129) |
| Oregon | |
| Income Taxes | |
| State | 125 |
| Other | |
| Income Taxes | |
| State | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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