XML 138 R123.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Effective Tax Reconciliation, Percent (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent    
U.S. federal statutory tax rate (as a percent) 21.00% 21.00%
Foreign tax effects (as a percent) 0.00%  
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent    
Changes in Valuation Allowances (as a percent) (8.00%) (37.00%)
Bargain purchase gain (as a percent) (14.00%) 20.00%
Tax benefit related to Pulmokine acquisition (as a percent)   29.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent    
Stock based compensation (as a percent) (2.00%)  
Stock compensation and other permanent differences (as a percent)   (2.00%)
Nondeductible executive compensation (as a percent) 2.00% (2.00%)
Other permanent differences (as a percent) 1.00%  
Effective tax rate (as a percent) 0.00% 29.00%