Income Taxes - Tax Credit Carryforward (Details) $ in Millions |
Dec. 31, 2025
USD ($)
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| United States | Federal Orphan Credit | |
| Tax Credit Carryforward | |
| Tax credit carry forward amount | $ 2.0 |
| California | Research | |
| Tax Credit Carryforward | |
| Tax credit carry forward amount | $ 19.8 |
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- Definition The amount of the tax credit 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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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