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

Income Taxes - Schedule of Reconciliation of the Income Taxes Paid (Refunded) (Details)

v3.25.4
Income Taxes - Schedule of Reconciliation of the Income Taxes Paid (Refunded) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Federal $ 0    
Total State and local 85    
Total foreign 235    
Total 320 $ 375 $ (703)
Netherlands      
Effective Income Tax Rate Reconciliation [Line Items]      
Total foreign 235    
Texas      
Effective Income Tax Rate Reconciliation [Line Items]      
Total foreign 65    
Other      
Effective Income Tax Rate Reconciliation [Line Items]      
Total foreign $ 20