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v3.26.1

Leases - Narrative (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 USD ($) lease extensionOption | Mar. 31, 2025 USD ($) | Dec. 31, 2025 lease
Lessee, Lease, Description [Line Items] |  |  |
Total operating lease liabilities | $ 6,562 |  |
Operating lease liabilities | 20,594 | $ 848 |
Operating lease right-of-use assets, remaining amount derecognized | 619 | 1,286 |
Loss on termination of lease | $ 166 | $ 0 |
Number of finance leases (in leases) | lease | 0 |  | 0
Fremont, California Lease | Minimum |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of extension options | extensionOption | 1 |  |
Fremont, California Lease | Maximum |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lease term (in years) | 5 years |  |
Brighton Colorado Facility Lease |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Payment for operating lease termination | $ 20,000 |  |
Operating lease liabilities | 33,200 |  |
Operating lease right-of-use assets, remaining amount derecognized | 13,400 |  |
Loss on termination of lease | $ 200 |  |

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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479092/842-20-40-1 + Details
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- Definition Amount of increase (decrease) in obligation for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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