Income Taxes - Schedule of Reconciliation of Effective Tax Rate to Statutory U.S. Federal Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Amount | |||
| U.S. Federal statutory tax rate | $ (48,282) | $ (36,999) | $ (54,691) |
| Change in valuation allowance | 29,999 | 18,175 | 23,080 |
| Nontaxable or nondeductible items | |||
| Stock-based compensation | 4,382 | 8,981 | 10,704 |
| Other | 137 | 94 | 77 |
| Tax credits | |||
| Research and development tax credits | (3,235) | (2,307) | (3,776) |
| Foreign tax effects | |||
| Tax rate differential | 7,404 | 5,260 | 10,754 |
| Change in valuation allowance | 9,527 | (145,138) | 11,061 |
| Intangible valuation | 0 | 151,926 | 2,258 |
| Other | 120 | 28 | 566 |
| Effective tax rate | $ 52 | $ 20 | $ 33 |
| Percent | |||
| U.S. Federal statutory tax rate | 21.00% | 21.00% | 21.00% |
| Change in valuation allowance | (13.00%) | (10.30%) | (8.90%) |
| Nontaxable or nondeductible items | |||
| Stock-based compensation | (1.90%) | (5.10%) | (4.10%) |
| Other | (0.10%) | (0.10%) | 0.00% |
| Tax credits | |||
| Research and development tax credits | 1.40% | 1.30% | 1.40% |
| Foreign tax effects | |||
| Tax rate differential | (3.20%) | (3.00%) | (4.10%) |
| Change in valuation allowance | (4.10%) | 82.40% | (4.20%) |
| Intangible valuation | 0.00% | (86.20%) | (0.80%) |
| Other | (0.10%) | 0.00% | (0.30%) |
| Effective tax rate | 0.00% | 0.00% | 0.00% |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation Change In Valuation Allowance Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Foreign Tax Effects Amount [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation Foreign Tax Effects Percent [Abstract] No definition available.
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- Definition Effective Income Tax Rate Reconciliation Intangible Valuation No definition available.
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- Definition Effective Income Tax Rate Reconciliation Intangible Valuation Amount No definition available.
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- Definition Percentage 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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- References No definition available.
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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 valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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