Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Deferred tax assets, valuation allowance | $ 149,839 | $ 152,104 |
| Income Tax Credits, Expiration Date | Dec. 31, 2034 | |
| Federal | ||
| Income Taxes | ||
| Operating Loss Carryforwards | $ 306,900 | |
| Operating loss carryforwards without expiration | 283,300 | |
| Income tax credits | 15,000 | |
| State | ||
| Income Taxes | ||
| Operating Loss Carryforwards | 654,800 | |
| Operating loss carryforwards without expiration | 600 | |
| Income tax credits | $ 5,100 |
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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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 A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Expiration date of the tax credit carryforward, in YYYY-MM-DD format. 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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