Income Taxes - Effective Tax Reconciliation, Percent (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation, Percent | ||
| U.S. federal statutory tax rate (as a percent) | 21.00% | 21.00% |
| Foreign tax effects (as a percent) | 0.00% | |
| Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent | ||
| Changes in Valuation Allowances (as a percent) | (8.00%) | (37.00%) |
| Bargain purchase gain (as a percent) | (14.00%) | 20.00% |
| Tax benefit related to Pulmokine acquisition (as a percent) | 29.00% | |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | ||
| Stock based compensation (as a percent) | (2.00%) | |
| Stock compensation and other permanent differences (as a percent) | (2.00%) | |
| Nondeductible executive compensation (as a percent) | 2.00% | (2.00%) |
| Other permanent differences (as a percent) | 1.00% | |
| Effective tax rate (as a percent) | 0.00% | 29.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Gain on Bargain Purchase, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation and Other, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Benefit Related to Asset Acquisition, Percent No definition available.
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