Income Taxes- Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss carryforwards | $ 88,612 | $ 79,341 | ||
| Credit carryforwards | 17,220 | 14,876 | ||
| Fixed assets | 85 | 287 | ||
| Share-based compensation | 2,741 | 1,751 | ||
| Operating lease liability | 0 | 102 | ||
| Interest carryforwards | 1,087 | 1,593 | ||
| Section 174 research and development capitalization | 8,889 | 17,526 | ||
| Other accruals and reserves | 7,369 | 6,376 | ||
| Total deferred tax assets | 126,003 | 121,852 | ||
| Deferred tax liabilities: | ||||
| Intangible assets | (2,222) | (2,233) | ||
| Operating lease right-of-use asset | 0 | (110) | ||
| Deferred costs | (3,048) | (3,015) | ||
| Total deferred tax liabilities | (5,270) | (5,358) | ||
| Valuation allowance | (120,733) | (116,494) | $ (103,517) | $ (86,334) |
| Deferred taxes, net of valuation allowance | $ 0 | $ 0 |
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- Definition Deferred Tax Asset, Research And Development Capitalization Costs No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Right of Use Asset No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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