Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Effective Income Tax Rate Reconciliation [Line Items]    
Provision for income taxes $ 3,003 $ 65
United States    
Effective Income Tax Rate Reconciliation [Line Items]    
Provision for income taxes 2,400  
State    
Effective Income Tax Rate Reconciliation [Line Items]    
Provision for income taxes $ 600