v3.25.4

Income Taxes - Operating Loss And Credit Carryforwards (Details) $ in Millions | Dec. 31, 2025 USD ($)
--- | ---
Federal |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 2,300.0
Tax credit carryforwards | 54.5
Federal | Expire in 2026 - 2030 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 400.0
Tax credit carryforwards | 6.3
Federal | Expire in 2031 - 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 1,000.0
Tax credit carryforwards | 11.7
Federal | Expire beginning in 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 200.0
Tax credit carryforwards | 36.5
Federal | Carryforward indefinitely |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 600.0
Tax credit carryforwards | 0.0
California |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 1,500.0
Tax credit carryforwards | 21.8
California | Expire in 2026 - 2030 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 300.0
Tax credit carryforwards | 0.0
California | Expire in 2031 - 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 600.0
Tax credit carryforwards | 0.0
California | Expire beginning in 2035 |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 500.0
Tax credit carryforwards | 0.0
California | Carryforward indefinitely |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 0.0
Tax credit carryforwards | $ 21.8

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