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

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Income Taxes (Details)

v3.26.1

Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Income Taxes [Line Items]
Income taxes paid
Valuation allowance	116,077	101,613
Federal research and development tax credits	20,131	$ 20,664
Net operating losses	$ 104,800
Tax Jurisdiction of Domicile [Extensible Enumeration]	federal
Indefinite life	$ 114,600
Net operating loss percentage	80.00%
Unused net operating losses	$ 204,600
Minimum [Member]
Income Taxes [Line Items]
Valuation allowance	116,100
Maximum [Member]
Income Taxes [Line Items]
Valuation allowance	14,500
Federal Research and Development [Member]
Income Taxes [Line Items]
Federal research and development tax credits	218,900
Foreign NOL [Member]
Income Taxes [Line Items]
Net operating losses	48
Orphan Drug Credit [Member]
Income Taxes [Line Items]
Federal research and development tax credits	24,800
Expire in 2026 [Member]
Income Taxes [Line Items]
Net operating losses	3,600
Net operating losses expire in 2034 - 2037 [Member]
Income Taxes [Line Items]
Net operating losses	15,000
Tax Year 2033 [Member]
Income Taxes [Line Items]
Federal research and development tax credits	8,100
Tax Year 2037 [Member] \| Orphan Drug Credit [Member]
Income Taxes [Line Items]
Federal research and development tax credits	$ 16,700

- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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