Income Taxes - Summary of Components of Deferred Income Tax Asset (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 53,689 | $ 39,258 |
| Research and development credits | 86,074 | 85,659 |
| Foreign tax credit carryforwards | 527 | 1,578 |
| Accrued expenses and other | 14,937 | 17,727 |
| Lease obligation | 1,718 | 2,446 |
| Accrued compensation | 6,898 | 2,991 |
| Stock-based compensation | 12,327 | 11,923 |
| Intangible assets | 7,740 | 9,698 |
| Deferred tax assets, gross | 183,910 | 171,280 |
| Less valuation allowance | (104,525) | (100,131) |
| Deferred tax assets, net of valuation allowance | 79,385 | 71,149 |
| Deferred tax liabilities: | ||
| Fixed assets | (572) | (497) |
| Leased right-of-use assets | (1,244) | (1,749) |
| Pension liability | (426) | (355) |
| Net deferred tax assets | $ 77,143 | $ 68,548 |
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- Definition Deferred Tax Asset, Lease Obligation No definition available.
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- Definition Deferred Tax Liabilities, Pension Liability No definition available.
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- Definition Deferred Tax Liability, Leased right-of-use asset No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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