Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Additional Information (Details)

v3.26.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Undistributed Earnings of Foreign Subsidiaries $ 58,800  
Increase in valuation allowance description The decrease in the valuation allowance of $43.0 million is mostly related to the utilization of net operating loss carryforward deferred tax assets for which a valuation allowance was recorded.  
Deferred Tax Assets, Valuation Allowance $ 98,902 $ 141,877
Increase In the Valuation Allowance $ 43,000  
Provision for income taxes at U.S. federal statutory rate 21.00% 21.00%
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $ 255,700  
Tax Credit Carryforward, Amount 14,600  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 234,500  
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $ 186,300  
Domestic Tax Jurisdiction [Member] | Latest Tax Year    
Operating Loss Carryforwards [Line Items]    
Tax Purposes Expiration Year 2036  
Domestic Tax Jurisdiction [Member] | Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 5,000  
Tax Credit Carryforward, Amount 50,100  
Foreign Tax Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 49,200  
Operating Loss Carry Forwards Expiration Year 2039