Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits The Company did not have any reserve related to unrecognized tax benefits as of September 30, 2025.

 

 

As of September 30,

 

 

 

2026

 

Unrecognized tax benefits – January 1, 2026

 

$

318

 

Additions for tax positions of prior years

 

 

22

 

Release of tax positions of prior years

 

 

(70

)

Unrecognized tax benefits – September 30, 2026

 

$

270