Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Contingency [Line Items] | |||
| Deferred tax assets, gross | $ 125,485,000 | $ 17,557,000 | |
| Valuation allowance | 125,485,000 | 11,293,000 | |
| Valuation allowance, deferred tax asset, increase (decrease), amount | 114,200,000 | ||
| Federal net operating losses | 12,896,000 | 4,808,000 | |
| State net operating losses | 1,324,000 | 551,000 | |
| Operating loss carryforwards, foreign | 100,000 | ||
| R&D credit carryforward | 2,032,000 | 1,308,000 | |
| Unrecognized tax benefits | 0 | ||
| Tax receivable agreement, liability | 0 | $ 21,300,000 | $ 20,974,000 |
| Domestic Tax Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | 61,400,000 | ||
| State and Local Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | 53,000,000.0 | ||
| Foreign Tax Jurisdiction | |||
| Income Tax Contingency [Line Items] | |||
| Operating loss carryforwards | $ 200,000 |
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- Definition Tax Receivable Agreement, Liability No definition available.
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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 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 state and local 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 research tax credit carryforwards. 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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- 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 the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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