XML 113 R80.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2022
Income Taxes [Line Items]      
Increase (decrease) in deferred tax assets valuation allowance $ 38,800,000    
Percentage of TCJA limitations on net operating loss carryforwards to taxable income 80.00%    
Unrecognized tax benefits would not impact effective tax rate $ 0 $ 0  
Unrecognized tax benefits, interest and penalties accrued 0 0  
Net Operating Losses Tax Credits      
Income Taxes [Line Items]      
Increase (decrease) in deferred tax assets valuation allowance 13,500,000 $ 12,200,000  
Purchase Accounting Adjustments      
Income Taxes [Line Items]      
Increase (decrease) in deferred tax assets valuation allowance 25,300,000    
Federal      
Income Taxes [Line Items]      
Operating loss carryforwards 103,300,000    
Federal | Research and Development      
Income Taxes [Line Items]      
Tax credit carryforwards 1,700,000    
State      
Income Taxes [Line Items]      
Operating loss carryforwards 46,800,000    
State | Research and Development      
Income Taxes [Line Items]      
Tax credit carryforwards $ 900,000    
CALIFORNIA      
Income Taxes [Line Items]      
Operating loss carryforwards     $ 3,600,000