XML 128 R110.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
Cash paid for income taxes $ 14 $ 0
Deferred tax liabilities, net (907) 0
Valuation allowance 537,852 $ 457,738
Net operating loss carryforwards, no expiration 1,508,600  
Federal    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards 1,589,600  
Net operating loss carryforwards, subject to expiration 81,000  
Foreign Tax Jurisdiction    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards 58,000  
Changes in State Valuation Allowance    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards, subject to expiration 1,494,300  
Changes in State Valuation Allowance | Research Tax Credit Carryforward    
Income Tax Contingency [Line Items]    
Tax credit carryforward $ 4,200