v3.25.4

Income Taxes - Schedule of Net Cash Paid (Refunded) for Income Tax (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
Federal	$ 0	$ 0
Total	(27)	(100)
Texas
Income Tax Paid, by Individual Jurisdiction [Line Items]
State	(27)	20
Illinois
Income Tax Paid, by Individual Jurisdiction [Line Items]
State	0	(150)
Pennsylvania
Income Tax Paid, by Individual Jurisdiction [Line Items]
State	0	44
Other
Income Tax Paid, by Individual Jurisdiction [Line Items]
State	$ 0	$ (14)

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.

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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 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.

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-Topic 230
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-Name Accounting Standards Codification
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-Topic 740
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