XML 50 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Cash and Marketable Securities - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Cash and Cash Equivalents [Abstract]    
Other than temporary impairment $ 0  
Marketable securities, non-current $ 10,901 $ 24,165