XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Oct. 31, 2021
ft²
Sublease Agreement          
Lessee Lease Description [Line Items]          
Area of real estate property         23,873
San Diego, California          
Lessee Lease Description [Line Items]          
Area of real estate property 52,148   52,148    
Lease expiration date     Dec. 31, 2025    
Lessee, operating lease, renewal term 5 years   5 years    
Remaining area of real estate property 28,275   28,275    
Lessee, operating lease, existence of option to extend     true    
Operating lease expense | $ $ 0.8 $ 0.7 $ 1.6 $ 1.5  
Operating lease cash payments | $ $ 0.8 $ 0.8 $ 1.6 $ 1.6  
Cary, North Carolina | Short-term Sublease Agreement          
Lessee Lease Description [Line Items]          
Area of real estate property 9,882   9,882    
Lease expiration date     Aug. 31, 2025