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v3.25.4

Income Tax - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Liability for interest and penalties | $ 0 | $ 0 |  |
Deferred provision for non-United States income taxes | 0 | 0 |  |
Current provision for state income taxes | 0 | 0 |  |
Deferred provision for state income taxes | 0 | 0 |  |
Current provision for federal income taxes | 0 | 0 |  |
Deferred provision for federal income taxes | 0 | 0 |  |
Current provision for non-United States income taxes | 0 | 0 |  |
Deferred tax asset | 133,578 | 95,925 |  |
Unrecognized tax benefits | 3,903 | 2,122 | $ 1,064 | $ 0
U.S. Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 93,210 | 44,270 |  |
Tax credit carryforward | 15,565 |  |  |
U.S. State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 21,335 |  |  |
Tax credit carryforward | 5,002 |  |  |
U.K. |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | $ 211,096 | $ 198,653 |  |

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