XML 111 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES    
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. Federal Statutory Income Tax Rate $ (28,000) $ 18,000 $ 7,000
State Taxes, Net of Federal Benefit 1,000 5,000 3,000
Foreign Tax Effects: Other 1,000 1,000 1,000
Tax Credits:      
Research and Development and Other Tax Credits (2,000) (1,000) (1,000)
Changes in Valuation allowance 28,000 (23,000) 35,000
Nontaxable or Nondeductible Items:      
Share-Based Compensation 0 0 (5,000)
Executive Compensation 2,000 (1,000) 1,000
Meals and Entertainment 1,000 1,000 1,000
Other 0 1,000 1,000
Total income tax expense (benefit) $ 3,000 $ 1,000 $ 43,000
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. Federal Statutory Income Tax Rate 21.00% 21.00% 21.00%
State Taxes, Net of Federal Benefit (0.70%) 5.80% 9.80%
Foreign Tax Effects: Other (0.70%) 1.20% 3.10%
Tax Credits:      
Research and Development and Other Tax Credits 1.50% (1.20%) (3.10%)
Changes in Valuation allowance (21.10%) (26.80%) 109.40%
Nontaxable or Nondeductible Items:      
Share-Based Compensation 0.00% 0.00% (15.10%)
Executive Compensation (1.50%) (1.20%) 3.10%
Meals and Entertainment (0.70%) 1.20% 3.10%
Other 0.00% 1.20% 3.10%
Effective income tax rate and impact (2.20%) 1.20% 134.40%