XML 85 R44.htm IDEA: XBRL DOCUMENT 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