Income Taxes - Cash paid for income taxes (net of refunds) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Federal | |||
| Excise Tax | $ 6,028 | ||
| Income Tax | 148 | ||
| Total Federal | 6,176 | ||
| State | |||
| Franchise Tax | 125 | ||
| Income Tax | 107 | ||
| Total State | 232 | ||
| Foreign | |||
| Value-Added Tax | 0 | ||
| Total Foreign | 0 | ||
| Cash paid for income taxes (net of refunds) | $ 6,408 | $ 5,253 | $ 5,267 |
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- Definition Income Tax Paid, Federal Excise And Income Tax, after Refund Received No definition available.
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- Definition Income Tax Paid, Federal Excise Tax, after Refund Received No definition available.
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- Definition Income Tax Paid, Foreign Value-Added Tax, after Refund Received No definition available.
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- Definition Income Tax Paid, State and Local Franchise Tax, after Refund Received No definition available.
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- Definition Income Tax Paid, State and Local Income And Franchise Tax, after Refund Received No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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