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

Summary of Operating Loss Carryforwards (Details)

v3.26.1
Summary of Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Domestic Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
State NOL $ 12,697
Domestic Tax Jurisdiction [Member] | CALIFORNIA  
Effective Income Tax Rate Reconciliation [Line Items]  
State NOL
Domestic Tax Jurisdiction [Member] | Other [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
State NOL
State and Local Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
State NOL 751
State and Local Jurisdiction [Member] | CALIFORNIA  
Effective Income Tax Rate Reconciliation [Line Items]  
State NOL 771
State and Local Jurisdiction [Member] | Other [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
State NOL $ 29