Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Net Operating Loss Carryforwards (Details)

v3.25.4
Income Taxes - Schedule of Net Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Federal [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward $ 222,046
State [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 256,045
2026–2030 [Member] | Federal [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward
2026–2030 [Member] | State [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 89,350
2031–2035 [Member] | Federal [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 15,245
2031–2035 [Member] | State [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 37,165
2036–2040 [Member] | Federal [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 101,348
2036–2040 [Member] | State [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 98,850
2041 and after [Member] | Federal [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward 105,453 [1]
2041 and after [Member] | State [Member]  
Schedule of Net Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforward $ 30,680 [1]
[1] Includes indefinite life federal net operating losses of $128.8 million generated after 2017.