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

Income Taxes - Additional Information (Details)

v3.25.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jul. 04, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jan. 26, 2024
Dec. 31, 2022
Income Taxes [Line Items]            
Non-cash tax expense     $ 1,500      
Deferred tax assets, operating loss carryforwards   $ 5,802 4,621      
Percentage of bonus depreciation 100.00%          
Cash paid for taxes   26,900        
Deferred tax assets, valuation allowance   6,835 7,205      
Unrecognized tax benefits   $ 261 $ 261 $ 261   $ 261
Percentage of income tax paid after refund received   5.00% 5.00% 5.00%    
Israel Tax Authority            
Income Taxes [Line Items]            
Deferred tax assets, cumulative loss incurred, description   a substantial piece of objective negative evidence evaluated was that the Company’s foreign subsidiaries are projecting taxable losses or very marginal taxable income for the foreseeable future with no anticipated future growth        
Domestic tax credits            
Income Taxes [Line Items]            
Deferred tax assets, valuation allowance   $ 400 $ 400      
Unrecognized tax benefits   300 $ 300      
Domestic tax credits | Israel Tax Authority            
Income Taxes [Line Items]            
Deferred tax assets, operating loss carryforwards   5,800        
Loss carryforward benefits   34,800        
Tax credit amount   2,100        
Foreign tax credits            
Income Taxes [Line Items]            
Deferred tax assets, valuation allowance   $ 6,400        
GPMP            
Income Taxes [Line Items]            
Owned equity rights         100.00%