XML 99 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Tax Credit Carryforwards (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Research and Development [Member] | Federal [Member]  
Tax Credit Carryforwards [Abstract]  
Tax credit carryforwards $ 234.2
Research and Development [Member] | California [Member]  
Tax Credit Carryforwards [Abstract]  
Tax credit carryforwards 137.6
Federal [Member]  
Operating Loss Carryforwards [Abstract]  
Net operating loss carryforwards 290.2
State [Member]  
Operating Loss Carryforwards [Abstract]  
Net operating loss carryforwards $ 526.9