Income Taxes - Schedule of Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Amount | |||
| U.S. federal statutory income tax rate | $ 8,884 | ||
| Change in valuation allowance | (10,341) | ||
| Nontaxable or Nondeductible items | |||
| Excess tax expense from share-based compensation | 13,469 | ||
| Non-deductible executive compensation | (9,240) | ||
| Non-deductible non-U.S. equity compensation | (2,756) | ||
| Other Adjustments | |||
| Other | (614) | ||
| Total income tax provision | $ (598) | $ (486) | $ (152) |
| Percent | |||
| US Federal rate benefit | (21.00%) | (21.00%) | (21.00%) |
| Change in valuation allowance | 24.40% | 21.60% | 27.10% |
| Nontaxable or Nondeductible items | |||
| RSU excess tax benefit | (31.80%) | (15.50%) | (12.90%) |
| Section 162(m) limitation | 21.80% | 10.40% | 0.00% |
| Non-deductible non-U.S. equity compensation | 6.50% | ||
| Other Adjustments | |||
| Permanent differences and others | 1.50% | 5.00% | 7.00% |
| Net tax expense | 1.40% | 0.50% | 0.20% |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Restricted Stock Unit, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Restricted Stock Unit, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Restricted Stock Unit, Excess Tax Expense, Amount No definition available.
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- Definition Effective income tax rate reconciliation RSU excess tax expense. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section 162m Limitation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section 162m Limitation, 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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- References No definition available.
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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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- References No definition available.
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| X | ||||||||||
- 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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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount 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/2003/role/exampleRef
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- References No definition available.
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