Income Tax Expense (Benefit) - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Income tax expense (benefit) | $ (7,603,000) | $ 4,217,000 | $ (1,532,000) | $ 9,309,000 |
| Effective tax rate | (57.10%) | 35.60% | (3.70%) | 49.10% |
| NCTI expense | $ 0 | $ 0 | ||
| Deferred tax assets | 0 | 0 | ||
| Deffered tax liability | 0 | 0 | ||
| Research and development tax credits | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Income tax expense (benefit) | (7,800,000) | |||
| Unrecognized tax benefits | 7,400,000 | 7,400,000 | ||
| Walker Acquisition | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Deffered tax liability | $ 0 | $ 0 | ||
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to net controlled foreign corporation (CFC) tested income (NCTI) (formerly referred to as global intangible low-taxed income (GILTI)). 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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- 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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