Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Operating loss carryforward and credit carryforwards | ||
| Provision for income tax | $ 0.0 | $ 0.0 |
| Federal | ||
| Operating loss carryforward and credit carryforwards | ||
| Net operating loss ("NOL") carryforwards | 140.5 | 112.1 |
| Net operating loss subject to expiration | 48.4 | 48.4 |
| Net operating loss not subject to expiration | 92.1 | 63.7 |
| Federal | Research and development | ||
| Operating loss carryforward and credit carryforwards | ||
| Credit carryforwards | 7.1 | 6.9 |
| State | ||
| Operating loss carryforward and credit carryforwards | ||
| Net operating loss ("NOL") carryforwards | 141.1 | 140.5 |
| State | Research and development | ||
| Operating loss carryforward and credit carryforwards | ||
| Credit carryforwards | $ 5.2 | $ 5.0 |
| X | ||||||||||
- Definition Represents the gross amount of net operating loss carryforwards available to the entity that are not subject to expiration under applicable tax law. No definition available.
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- Definition Represents the gross amount of net operating loss carryforwards available to the entity that are subject to expiration under applicable tax law. 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/disclosureRef
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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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