XML 87 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation Plans (Schedule of Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense $ 7,912 $ 2,253 $ 14,466 $ 4,745
Cost of Revenue [Member]        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense 173 45 340 102
Research and Development [Member]        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense 2,732 381 4,871 928
Selling, General and Administrative [Member]        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense $ 5,007 $ 1,827 $ 9,255 $ 3,715