XML 61 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Significant Accounting Policies - Additional Information (Details 1)
12 Months Ended
Dec. 31, 2025
USD ($)
Segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Significant Accounting Policies [Line Items]      
Number of operating segment | Segment 1    
Cash equivalents $ 317,100,000 $ 138,300,000  
Shelf Registration,term 3 years    
Revenues $ 9,773,000 8,333,000  
Non-cash impairment charge   4,800,000  
Increase in the amount of gross unrecognized tax benefits 2,200,000 1,800,000  
Reduced uncertain tax positions related to prior year positions     $ 7,800,000
Unrecognized tax benefits to change significantly over next 12 months 0    
Interest and penalties associated with income tax positions $ 0 $ 0  
Income tax payments, net of refunds received 5.00%    
ASU 2023-09      
Significant Accounting Policies [Line Items]      
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date Dec. 31, 2025    
Minimum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 3 years    
Maximum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 7 years