Quarterly report [Sections 13 or 15(d)]

Income Taxes - Narrative (Details)

v3.26.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Taxes        
Tax benefit $ 23 $ 11 $ (9,709) $ 3,065
Decrease in taxes payable 2,400      
Decrease in uncertain tax positions $ 6,400