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v3.25.4

Income Taxes - Change in valuation allowance (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 USD ($)
Change in valuation allowance [Roll Forward] |
Beginning balance | $ 132,605
Change charged to income tax expense | (14,333)
Changes charged to additional paid-in-capital | (1,091)
Ending balance | $ 148,029

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- Definition Deferred Tax Asset, Valuation Allowance, Charges Charged to Additional Paid-in-Capital + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Charge to Income Tax Expense + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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