Income Taxes - NOL (Details) $ in Millions |
Dec. 31, 2025
USD ($)
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| United States | |
| Operating Loss Carryforwards | |
| Net operating loss carry-forwards | $ 198.4 |
| Net operating loss carry forward subject to expiration | 13.6 |
| State and Local Jurisdiction | |
| Operating Loss Carryforwards | |
| Net operating loss carry-forwards | $ 23.5 |
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Operating Loss Carry Forward, Subject to Expiration No definition available.
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