Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income taxes | ||
| Pre-tax losses from its domestic operations | $ 23,487 | $ 33,971 |
| Income tax expense (benefit) | 0 | 0 |
| Increase in valuation allowance | 6,626 | $ 7,193 |
| Federal research and development tax credit carryforwards | 4,463 | |
| Federal | ||
| Income taxes | ||
| Net operating loss carryforwards | 136,687 | |
| Operating loss carryforwards that expire | 25,639 | |
| Operating loss carryforwards that do not expire | 111,048 | |
| Federal net operating loss carryforwards | 589 | |
| State | ||
| Income taxes | ||
| Net operating loss carryforwards | $ 54,849 | |
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- Definition The amount of operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition The amount of operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of operating loss 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 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 Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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