Provision for Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Contingency [Line Items] | ||
| Unrecognized tax benefits, period increase (decrease) | $ 0 | $ 0 |
| Unrecognized tax benefits | 0 | $ 0 |
| Domestic Tax Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 577,200,000 | |
| Operating loss carryforwards, subject to expiration | 552,200,000 | |
| State and Local Jurisdiction | ||
| Income Tax Contingency [Line Items] | ||
| Operating loss carryforwards | 255,100,000 | |
| Operating loss carryforwards, subject to expiration | 219,500,000 | |
| Operating loss carryforwards, not subject to expiration | $ 35,600,000 | |
| X | ||||||||||
- Definition Operating Loss Carryforwards, Not Subject To Expiration No definition available.
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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