Income Taxes |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes During the three months ended March 31, 2026 and 2025, we recorded income tax expense from continuing operations of $11 thousand and $13 thousand, respectively. Our effective tax rate differs from the federal statutory tax rate for the three months ended March 31, 2026, primarily due to state taxes. Our effective tax rate differs from the statutory rate for the three months ended March 31, 2025, primarily due to state taxes and a change in valuation allowance.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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