XML 98 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Earnings Per Share ("EPS") - Summary of Shares Excluded from Computation of Diluted Net Income (Loss) Per Share (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from computation of diluted net loss per share 259 25,523 14,140
Stock Options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from computation of diluted net loss per share 259 14,936 14,140
RSUs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from computation of diluted net loss per share 0 10,587 0
TEUs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from computation of diluted net loss per share 0 0 0