Provision for (Benefit from) Income Taxes - Schedule of Reconciliation of Effective Tax Rate and Federal Statutory Tax Rate Previously Disclosed (Details) |
12 Months Ended | |||||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||||||||
| Federal income taxes | 21.00% | 21.00% | 21.00% | |||||
| State income taxes, net of federal benefit | 9.20% | [1] | 0.70% | (3.00%) | ||||
| Rate differential | (3.40%) | (2.30%) | ||||||
| Permanent differences and other | 1.00% | 9.00% | ||||||
| Profits interest | 1.30% | 20.10% | ||||||
| Research and development tax credits | (5.50%) | (79.20%) | ||||||
| Uncertain tax positions | 9.80% | 11.20% | ||||||
| Income from passthrough entities | (15.90%) | (87.90%) | ||||||
| Return to provision | [2] | (1.80%) | (155.00%) | |||||
| Interest and penalties | 4.50% | 4.30% | 0.00% | |||||
| Other | 0.00% | 0.00% | ||||||
| Effective Tax Rate | 46.50% | 11.50% | (266.10%) | |||||
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- Definition Effective income tax rate reconciliation, income from passthrough entities, percent. No definition available.
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- Definition Effective income tax rate reconciliation, interest and penalties, percent. No definition available.
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- Definition Effective income tax rate reconciliation, permanent differences and other, percent. No definition available.
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- Definition Effective income tax rate reconciliation, profits interest, percent. No definition available.
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- Definition Effective income tax rate reconciliation, research and development tax credit, percent. No definition available.
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- Definition Effective income tax rate reconciliation, return to provision, percent. No definition available.
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- Definition Effective income tax rate reconciliation, uncertain tax positions, percent. 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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- 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 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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- 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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- 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 state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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