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Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income tax benefit (provision):      
Federal $ 48,972 $ 39,821 $ 36,067
State 5,777 15,375 13,691
Expiration of NOLs and R&D credit   (82,825) (15,141)
Income tax benefit (provision) before valuation allowance 54,749 (27,629) 34,617
Deferred tax valuation allowance (54,749) 27,629 (34,617)
Income tax (benefit) provision 0 0 0
Income tax payments $ 0 $ 0 $ 0