XML 101 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
taxExamination
Dec. 31, 2024
USD ($)
Income Tax Disclosure [Abstract]    
Pre-tax U.S. book loss $ (149,300,000) $ (210,300,000)
Income tax provision $ 0 0
Valuation allowance as a percentage on total deferred tax assets 100.00%  
Number of income tax examinations pending | taxExamination 0  
Unrecognized tax benefits, income tax penalties and interest expense $ 0 0
Income taxes paid $ 0 $ 0