Income Taxes - Tax Expense Reconciliation (Parenthetical) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign tax rate, Percent | 0.00% | 0.00% | 0.00% |
| US federal statutory tax rate, Percent | 21.00% | 21.00% | 21.00% |
| Cayman Islands | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Pretax income | $ 38,639,000 | $ 11,732,000 | $ 17,966,000 |
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- Definition Effective income tax rate reconciliation, at foreign statutory income tax rate, percent. No definition available.
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- Definition Income tax reconciliation pretax income (loss). No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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