XML 94 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Unrecognized tax benefits $ 1,781 $ 1,781 $ 1,925
Cash paid 116 1,700  
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 367,800 248,400  
Federal | Research and Development      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 4,000    
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 278,400 215,400  
State | Research and Development      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards 2,900    
Foreign      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 12,000 $ 7,700