XML 90 R65.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Income taxes computed at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 1.60% 2.80% 2.20%
Other permanent differences (1.30%) (1.10%) (1.40%)
Prior year credit true-up 0.00% 1.10% (4.50%)
Loss on issuance of convertible preferred stock (10.70%) 0.00% 0.00%
Credits 1.10% 2.10% 2.30%
Change in valuation allowance (11.80%) (26.10%) (20.20%)
Effective income tax rate (0.10%) (0.20%) (0.60%)