XML 82 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Contingency [Line Items]      
Provision for income taxes $ 325 $ (345)  
Valuation allowance     $ 243,200
Increase in valuation allowance recorded as an expense 3,600    
Foreign Tax Jurisdiction      
Income Tax Contingency [Line Items]      
Deferred tax asset, (decrease) increase     $ 8,600
Provision for income taxes $ 300