Cash Equivalents and Marketable Securities - Classification of Cash Equivalents and Marketable Securities (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Classified as: | |||
| Cash equivalents | $ 357,850,000 | $ 120,577,000 | |
| Marketable securities - current | 362,498,000 | 438,974,000 | |
| Marketable securities - noncurrent | 66,875,000 | 78,638,000 | |
| Total cash equivalents and marketable securities | $ 787,223,000 | $ 638,189,000 | |
| Contractual maturities | |||
| Maximum period of current contractual maturities | 1 year | 1 year | |
| Minimum period of noncurrent contractual maturities | 1 year | 1 year | |
| Maximum period of Noncurrent contractual maturities | 2 years | 2 years | |
| Proceeds from sale of marketable securities | $ 3,384,000 | $ 7,003,000 | |
| Realized Gain (loss) | 5,000 | $ (5,000) | |
| Credit-related losses to be recognized | $ 0 | $ 0 | |
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- Definition The aggregate fair value of amount of investment in debt and equity securities and cash equivalents categorized neither as held-to-maturity nor trading. No definition available.
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- Definition Represents credit-related losses to be recognized. No definition available.
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- Definition Represents the maximum period of current contractual maturities. No definition available.
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- Definition Represents the maximum period of contractual maturities. No definition available.
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- Definition Represents the minimum period of noncurrent contractual maturities. No definition available.
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- References No definition available.
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of investment in marketable security, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in marketable security, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized gain (loss) on investment in marketable security. No definition available.
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- Definition The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. No definition available.
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