v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards [Line Items]
Tax effect on gain on troubled debt restructuring	$ 741
Income tax expense	$ 53	$ 850
Valuation allowance on deferred tax assets (in percent)	100.00%	100.00%
Unrecognized tax benefits that would affect the effective tax rate	$ 1,400	$ 1,350
Increase to unrecognized tax benefits	48
Interest and penalties accrued	117
Unrecognized tax benefits	1,401	1,353	$ 1,353
Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	1,276,000	1,285,000
State
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	1,014,000	1,017,000
Foreign
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 106,000	$ 189,000

Adjustments to Additional Paid in Capital, Tax Effect, Gain (Loss) On Troubled Debt Restructuring

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Deferred Tax Assets, Valuation Allowance, Percent

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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