Income Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate to the Effective Rate (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Provision at federal statutory rate | 21.00% | 21.00% | 21.00% |
| State, net of federal benefit | 1339.30% | 29.20% | 9.70% |
| Permanent tax adjustments | 10.30% | (1.10%) | |
| Nondeductible expenses | (16.90%) | 54.40% | (8.30%) |
| Stock-based compensation | (65.60%) | (15.10%) | |
| Executive compensation | 63.00% | (2.40%) | |
| Change in valuation allowance | 3808.00% | (101.50%) | (2.50%) |
| Impact of foreign operations | (4.70%) | (0.40%) | |
| Deferred adjustments | 0.00% | (3.20%) | |
| Other adjustments | 4.00% | (0.30%) | |
| Provision for income taxes | 5441.20% | 10.10% | (2.60%) |
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- Definition Effective Income Tax Rate Reconciliation, Deferred Adjustments, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Executive Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Impact Of Foreign Operations Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Differences, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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