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v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Tax Credit Carryforward [Line Items] |  |  |  |
Basic (in dollars per share) | $ 0.37 | $ 0.13 | $ (0.49) |
Diluted (in dollars per share) | $ 0.37 | $ 0.13 | $ (0.46) |
Valuation allowance | $ 20,215 | $ 18,792 | $ 14,935 | $ 12,748
Unrecognized tax benefits | 27,925 | 26,787 | 24,330 | $ 17,077
Unrecognized tax benefits that would impact effective tax rate, net of valuation allowances | 25,800 | 17,800 |  |
Unrecognized tax benefits related to accrued interest and penalties | 2,100 | 900 | $ 0 |
Federal Tax Authority |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Operating loss carryforwards | 179,800 | 0 |  |
Tax credit carryforwards | 2,600 |  |  |
State and Local Jurisdiction |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Operating loss carryforwards | 57,800 | 5,300 |  |
Tax credit carryforwards | 29,100 | 26,400 |  |
Foreign Tax Jurisdiction |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Operating loss carryforwards | 0 | $ 9,700 |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Cumulative benefit | $ 2,000 |  |  |
Basic (in dollars per share) | $ (0.02) |  |  |
Diluted (in dollars per share) | $ (0.01) |  |  |

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