XML 110 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax $ (57,634)    
Change in valuation allowance 53,781    
Stock-based compensation 5,830    
Fair value adjustment on PIPE 4,029    
Other nondeductible items (2,314)    
R&D Tax credits (3,563)    
Worldwide changes in UTB (115)    
Other (14)    
Effective income tax rate $ 0    
Percent      
U.S. federal statutory tax 21.00% 21.00% 21.00%
Change in valuation allowance (19.60%) (20.39%) (29.10%)
Stock-based compensation (2.12%) (2.17%) (2.25%)
Fair value adjustment on PIPE (1.47%)    
Other nondeductible items 0.84%    
Tax credits 1.30% 2.23% 2.96%
Worldwide changes in UTB 0.04%    
Other 0.01% 0.06% (0.06%)
Effective income tax rate 0.00% 0.00% 0.00%