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Income Taxes - Schedule of Expiration of Loss and Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2025 USD ($)
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Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | $ 359,612
Tax Credit Carryforward | 17,657
2026–2030 |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 5,067
Tax Credit Carryforward | 0
Thereafter |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 42,376
Tax Credit Carryforward | 1,494
No expiration date |
Operating Loss and Tax Credit Carryforward [Line Items] |
Loss Carryforward | 312,169
Tax Credit Carryforward | $ 16,163

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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