v3.25.4
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]      
Deferred tax assets, operating loss carryforwards, domestic $ 403,400,000    
Deferred tax assets, operating loss carryforwards, domestic, subject to expiration 90,500,000    
Deferred tax assets, operating loss carryforwards, state 355,400,000    
Deferred tax assets, valuation allowance 76,300,000 $ 57,500,000  
Valuation allowance, deferred tax asset, increase (decrease), amount $ 18,700,000    
Percentage change in ownership permissible 50.00%    
Federal statutory rate 21.00% 21.00%  
Current period benefit for federal income tax $ (262,000) $ (235,000)  
Current period benefit for state income tax (133,000) (60,000)  
Unrecognized tax benefits 39,196,000 38,979,000 $ 37,146,000
Accrued interest 0 0  
Accrued penalties $ 0 $ 0  
Internal Revenue Code [Member] | Maximum [Member]      
Income Tax Examination [Line Items]      
Offset of future taxable income percentage 80.00%