Quarterly report [Sections 13 or 15(d)]

Income Tax - Additional Information (Details)

v3.25.3
Income Tax - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
State income tax (benefit) and provision $ 579,000 $ (1,000) $ (7,000) $ 23,000  
Unrecognized tax benefits $ 0   0   $ 0
Federal income tax provision     $ 0