Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Operating Loss Carryforwards [Line Items] | ||
Valuation allowance increased | $ 186.0 | $ 46.4 |
Research And Development | California | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credit carryforwards | 66.6 | 36.4 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | 817.6 | 608.6 |
Operating loss carryforwards, subject to expiration | 1.3 | 15.8 |
Federal | Research And Development | ||
Operating Loss Carryforwards [Line Items] | ||
Tax credit carryforwards | 101.6 | 44.9 |
State | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | 156.2 | 82.0 |
Foreign | ||
Operating Loss Carryforwards [Line Items] | ||
Net operating loss carryforwards | $ 28.0 | $ 17.1 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- 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 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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