XML 45 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Loss Per Share - Summary of Calculation of Diluted Loss Per Share (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Employee Stock Options Restricted Stock Units and Performance based Restricted Stock Units [Member]    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share, amount 2,274 1,485