Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Line Items] | |||
| Restoring bonus percent | 100.00% | ||
| Federal net operating losses | $ 128,800,000 | ||
| Federal taxable income | 130,291,000 | ||
| Valuation allowance | 82,606,000 | $ 110,687,000 | |
| Increase in valuation allowance | 28,081,000 | 17,181,000 | $ 5,557,000 |
| Uncertain tax positions | 0 | 739,000 | |
| Effective tax rate | 739,000 | ||
| Domestic Tax Jurisdiction [Member] | |||
| Income Taxes [Line Items] | |||
| Net operating loss | 222,046,000 | ||
| State and Local Jurisdiction [Member] | |||
| Income Taxes [Line Items] | |||
| Net operating loss | 256,045,000 | ||
| Assessment [Member] | |||
| Income Taxes [Line Items] | |||
| Valuation allowance | $ 82,606,000 | $ 110,687,000 | |
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- Definition Federal net operating losses . No definition available.
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- Definition Amount of federal taxable income. No definition available.
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- Definition The percentage of depreciation restoring bonus. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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