Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 04, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Tax Contingency [Line Items] | |||||
| (Benefit from) provision for income taxes | $ (22,189) | $ 1,568 | $ (17,189) | $ 7,665 | |
| Deferred tax assets, valuation allowance | 0 | 0 | |||
| Bonus depreciation for qualified property | 100.00% | ||||
| Tax benefit from change in deferred tax assets valuation allowance | 25,200 | ||||
| Percentage of research and development | 100.00% | ||||
| Percentage of unamortized costs | 50.00% | ||||
| Provision for Income Tax | |||||
| Income Tax Contingency [Line Items] | |||||
| (Benefit from) provision for income taxes | $ (22,200) | $ 1,600 | $ (17,200) | $ 7,700 | |
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- Definition Bonus Depreciation For Qualified Property No definition available.
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- Definition Percentage of Research And Development No definition available.
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- Definition Percentage of Unamortized Costs No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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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/disclosureRef
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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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- Details
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