v3.25.4

Income Taxes - Income Tax Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, Federal, after Refund Received [Abstract]
Federal	$ 2,921
State and local	1,771
Income taxes paid (refunded)	6,699	$ 5,941	$ 57
United Kingdom
Income Tax Paid, Federal, after Refund Received [Abstract]
Income tax paid, foreign, after refund received	1,893
Other
Income Tax Paid, Federal, after Refund Received [Abstract]
Income tax paid, foreign, after refund received	$ 114

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

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-Topic 740
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-Topic 740
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