Income Taxes - Schedule of Income taxes paid (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. federal | $ 0 | |
| Foreign | 0 | |
| Income Taxes Paid, Net, Total | 997 | $ 210 |
| CALIFORNIA | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. state and local | 274 | |
| DISTRICT OF COLUMBIA | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. state and local | 91 | |
| MARYLAND | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. state and local | 325 | |
| NEW YORK | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. state and local | 107 | |
| VIRGINIA | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. state and local | 173 | |
| Other | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| U.S. state and local | $ 27 | |
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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 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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- 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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- 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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- 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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