XML 102 R88.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of Statutory Federal Tax Rate and Effective Tax Rate (Details)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Federal tax rate 21.00% 21.00% 21.00%
State tax rate - statutory blended rate (1.80%) 4.20% 4.30%
Other effective state tax adjustments   (8.50%) (5.20%)
Non-deductible expenses   (4.60%) (4.10%)
Non-deductible executive compensation   (12.40%) 0.00%
Research tax benefits 25.60% 49.40% 24.40%
Stock-based compensation (10.20%) 1.20% (18.00%)
Change in valuation allowance (11.50%) (22.80%) (11.70%)
Deferred tax rate change   0.10% 0.60%
Intangibles and deferred adjustments   (7.30%) 0.00%
Foreign rate differential   5.40% 2.80%
Other   1.40% 1.20%
Total 22.20% 27.10% 15.30%