XML 85 R66.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]        
Effective income tax rate, percent 54.34% (5.37%) (3.52%)  
Valuation allowance $ 160,923 $ 165,488    
Valuation allowance increase (4,600)      
Research and development tax credits 37,378 34,772    
Unrecognized tax benefits 9,975 $ 9,032 $ 7,232 $ 5,310
Domestic Tax Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward 170,400      
Research and development tax credits 30,600      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward 58,000      
Research and development tax credits $ 20,200