Discontinued Operations - Reconciliation of Major Classes of Line Items Constituting Pretax Loss from Discontinued Operations to After-Tax Loss In Discontinued Operations (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Loss from discontinued operations, net of tax | $ (45,362) | $ (94,533) | $ (174,735) | $ (176,212) |
| First Tracks Biotherapeutics | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Research and development | 39,462 | 139,614 | 152,345 | |
| General and administrative | 22,519 | 39,392 | 28,756 | |
| Total operating expenses | 61,981 | 179,006 | 181,101 | |
| Loss from operations | (61,981) | (179,006) | (181,101) | |
| Interest income | 1,074 | 3,686 | 4,720 | |
| Other (expense) income, net | (3) | (23) | 14 | |
| Total other expense, net | 1,071 | 3,663 | 4,734 | |
| Loss from discontinued operations before income taxes | (60,910) | (175,343) | (176,367) | |
| Benefit for income taxes | 15,548 | 608 | 155 | |
| Loss from discontinued operations, net of tax | $ (45,362) | $ (174,735) | $ (176,212) | |
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- Definition Disposal group, including discontinued operation, other (expense) income, net. No definition available.
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- Definition Disposal group, including discontinued operation, other expense, net. No definition available.
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- Definition Disposal group, including discontinued operation, research and development. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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