Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for doubtful accounts | $ 94 | $ 167 |
| Section 163(j) interest limitation | 1,075 | 5,090 |
| Lease asset | 626 | 3,660 |
| Intangible assets | 810 | 1,050 |
| Accrued liabilities | 2,211 | 3,605 |
| Net operating loss carryover | 120,277 | 114,506 |
| Foreign tax credits | 76,570 | 76,570 |
| Accumulated other comprehensive income | 970 | 1,068 |
| Other | 296 | 207 |
| Valuation allowance | (188,361) | (187,087) |
| Deferred tax assets | 14,568 | 18,836 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (14,571) | (14,140) |
| Lease liability | (830) | (3,583) |
| Other | (1,597) | (4,134) |
| Deferred tax liabilities | (16,998) | (21,857) |
| Reflected in accompanying balance sheet as: | ||
| Deferred income tax asset | 0 | 0 |
| Deferred income tax liability | (2,430) | (3,021) |
| Net deferred tax (liability) asset | $ (2,430) | $ (3,021) |
| X | ||||||||||
- Definition Deferred Tax Assets, Business Interest Limitation No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Intangible Assets No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Leased Assets No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Net Operating Loss Carryover No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|