Income Taxes (Additional Information) (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jul. 04, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| U.S. federal statutory tax rate | 23.00% | 23.00% | 23.00% | |
| Net operating loss carryforwards | $ 1,200,000 | |||
| Operating Loss Carryforwards, Subject to limitation | 298,700 | |||
| Operating Loss Carryforwards, Subject to Expiration | 15,000 | |||
| Capital loss carryforwards | 89,300 | |||
| credit carryforwards | 13,100 | |||
| Research and development credits | 7,900 | |||
| Tax Credit Carryforwards R & D subject to expire unused | 7,900 | |||
| Deferred Federal, State and Local, Tax Expense (Benefit), Total | 300 | |||
| Total deferred benefit | (7,251) | $ (0) | $ (11) | |
| Valuation Allowance | 284,063 | $ 121,593 | ||
| Income Tax Rate Reconciliation Change In Enacted Tax Rate | 100.00% | |||
| Valuation Allowance | $ 284,100 | |||
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- Definition Capital Loss Carryforwards No definition available.
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- Definition Deferred Tax Assets Operating Loss Carryforwards Subject To Limitation No definition available.
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- Definition Deferred Tax Assets Tax Credit Carryforwards Research And Development Expire Unused No definition available.
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- Definition Operating Loss Carryforwards Credit No definition available.
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- Definition Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. 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 research tax credit 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 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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