Unrecognized Tax Benefits that Would Impact Deferred Tax Assets

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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.

+ References

No definition available.

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Tax Contingency [Line Items]
Valuation allowance	$ 630,590,000	$ 552,165,000
Increase in valuation allowance	78,400,000	74,600,000	$ 208,100,000
Amount of unrecognized tax benefits that would impact the effective income tax rate	600,000
Amount of unrecognized tax benefits that would impact deferred tax assets	32,400,000
Income tax expense related to interest and penalties	0	$ 0	$ 0
His Majesty's Revenue and Customs (HMRC)
Income Tax Contingency [Line Items]
Net operating loss carryforwards	209,500,000
Federal
Income Tax Contingency [Line Items]
Net operating loss carryforwards	1,604,000,000
Federal \| Research and development tax credit carryforward
Income Tax Contingency [Line Items]
Tax credit carryforwards	73,400,000
State
Income Tax Contingency [Line Items]
Net operating loss carryforwards	860,200,000
State \| Research and development tax credit carryforward
Income Tax Contingency [Line Items]
Tax credit carryforwards	34,600,000
Foreign
Income Tax Contingency [Line Items]
Tax credit carryforwards	$ 600,000