Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
|
Apr. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
segment
claim
|
Sep. 30, 2025
USD ($)
|
|
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||||
| Number of reportable segments | segment | 1 | ||||
| Number of operating segments | segment | 1 | ||||
| Number of claims filed | claim | 2 | ||||
| Research and development inventive credit | $ 1,000 | ||||
| Provision for income taxes | $ 1,221 | $ 0 | $ 1,302 | $ 0 | |
| Effective tax rates (as percent) | 4.50% | 1.70% | |||
| UK | |||||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||||
| Provision for income taxes | $ (1,200) | $ (1,300) | |||
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Research And Development Incentive Credits, Number Of Claims Filed No definition available.
|
| X | ||||||||||
- Definition Research And Development Incentive Credits, Pending Claim, Amount No definition available.
|
| X | ||||||||||
- Details
|