v3.25.4

Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax Credit Carryforward [Line Items] |  |  |
Income tax expense (benefit) | $ 2,736,000 | $ 846,000 | $ 1,894,000
Pre-tax loss | $ 84,404,000 | $ 26,357,000 | $ 306,043,000
Provision for income taxes/Effective tax rate | (3.20%) | (3.20%) | (0.60%)
Valuation allowance | $ 872,631,000 | $ 816,257,000 |
Increase (decrease) in valuation allowance | 56,400,000 | (15,300,000) |
Uncertain tax positions increase | 6,300,000 |  |
Unrecognized tax benefits that would impact valuation allowance | 65,100,000 |  |
Interest and penalties accrued | 0 | $ 0 |
Domestic Tax Jurisdiction |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Operating loss carryforwards | 2,300,000,000 |  |
Tax credit carryforwards | 54,500,000 |  |
Domestic Tax Jurisdiction | Research Tax Credit Carryforward |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforwards | 47,900,000 |  |
Domestic Tax Jurisdiction | Investment Tax Credit Carryforward |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforwards | 6,600,000 |  |
State and Local Jurisdiction |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Operating loss carryforwards | 1,500,000,000 |  |
Operating loss carryforwards, subject to expiration | 523,500,000 |  |
Tax credit carryforwards | 21,800,000 |  |
State and Local Jurisdiction | Research Tax Credit Carryforward |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforwards | 21,800,000 |  |
Foreign Tax Jurisdiction | Japan |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Operating loss carryforwards, subject to expiration | $ 7,000,000.0 |  |

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