XML 85 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation Plans - Schedule of Stock-Based Compensation Expense for Stock Awards Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total     $ 7,555 $ 6,542
Employees        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total $ 3,614,000 $ 1,910,000 7,555,000 6,542,000
Employees | Research and development        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total 1,539,000 811,000 3,131,000 2,816,000
Employees | General and administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total $ 2,075,000 $ 1,099,000 $ 4,424,000 $ 3,726,000