Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Increase in valuation allowance | $ 113,600 | |
| Valuation allowance | 203,870 | $ 90,295 |
| Capitalized costs | 30,641 | 39,716 |
| Net operating loss carryforwards, Federal | 211,200 | 75,500 |
| Net operating loss carryforwards, State | $ 210,400 | 65,000 |
| Percentage of annual deduction | 80.00% | |
| Net operating loss carryforwards, Foreign | $ 43,700 | 54,200 |
| Unrecognized tax benefits | 0 | 0 |
| Accrued interest or penalties related to uncertain tax positions | 0 | 0 |
| Amount recognized for uncertain tax positions | 0 | 0 |
| United States | ||
| Income Taxes | ||
| Tax credit carryforwards | $ 24,100 | 13,300 |
| Expiration period | 20 years | |
| State | ||
| Income Taxes | ||
| Tax credit carryforwards | $ 2,100 | $ 1,200 |
| NOL carryforward expiration period | 20 years | |
| Expiration period | 15 years | |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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 domestic operating loss carryforwards. Excludes state and local 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 foreign 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 state and local operating loss carryforwards. 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 recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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- Definition Percentage of annual deduction equal to annual taxable income on domestic operating loss carryforwards . No definition available.
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- Definition Expiration period of the tax credit carryforward. No definition available.
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- Definition Amount recognized for uncertain tax positions. No definition available.
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