Organization record
FIRST TRACKS BIOTHERAPEUTICS, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 2553000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 7496000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 3111000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| capex | {"amount": 42000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-06-30 | sec_edgar |
| capex | {"amount": 17000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"amount": 74000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 35000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 168018000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 248469000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 238196000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 168018000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 248469000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 238196000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 44298000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 98637000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 123080000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -40657000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 7851000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -46389000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 5716000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 34958000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 34983000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": 51250000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 14847000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -64479000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -32561000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -83643000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -45006000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 35390679, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 35730843, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 35390679, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 34892381, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 177745000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 289402000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 316400000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 12447000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 33112000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 31023000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 35730843} | 2026-08-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 34892381} | 2026-05-12 | sec_edgar |
| depreciation_amortization | {"amount": 230000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 125000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 288000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 146000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.95, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.4, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.47, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.95, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.4, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| marketable_securities | {"amount": 0, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", "curre | 2026-06-30 | sec_edgar |
| marketable_securities | {"amount": 37986000, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", | 2026-03-31 | sec_edgar |
| marketable_securities | {"amount": 73442000, "concept": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", | 2025-12-31 | sec_edgar |
| net_income | {"amount": -33374000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -83858000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -50484000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -42445000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -89641000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -47196000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 34937000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 87748000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 52811000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 45898000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 97178000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 51280000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -34937000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -87748000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -52811000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -45898000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -97178000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -51280000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 4333000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 4400000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-06-15 | sec_edgar |
| ppe_net | {"amount": 1071000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 1174000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 1370000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -24576000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": 0, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 25644000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 59599000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 33955000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2026-03-31 | sec_edgar |
| rnd_expense | {"amount": 39272000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 80737000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 41465000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD" | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 9293000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 28149000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 18856000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 6626000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 16441000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 9815000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| share_based_compensation | {"amount": 19822000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| share_based_compensation | {"amount": 11503000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-03-31 | sec_edgar |
| share_based_compensation | {"amount": 15402000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| share_based_compensation | {"amount": 7746000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 35003000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 35003000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28810000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 29722000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 35003000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 35003000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28810000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 29722000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 168796000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 257464000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 287490000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 270657000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 357718000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 391596000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 183140000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 290576000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 330545000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 183140000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 290576000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 330545000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2553000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 7496000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 3111000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableFromSecuritization | {"amount": 848000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsReceivableFromSecuritization | {"amount": 29000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 7458000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 25616000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 25832000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 1067000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 7332000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 3156000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 7277000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 7172000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 7139000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -146000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -24000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 193337000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 8319000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 11503000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 7656000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 7746000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 11503000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 7746000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 9297000} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 9297000} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 8475000} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 8517000} | 2025-06-30 | sec_edgar |
| xbrl:AreaOfLand | {"unit": "sqft", "value": 45000} | 2026-06-15 | sec_edgar |
| xbrl:Assets | {"amount": 183140000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 290576000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 330545000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 177745000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 289402000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 316400000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | {"amount": 61000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | {"amount": 183000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAmortizedCostBasis | {"amount": 37925000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleDebtSecuritiesAmortizedCostBasis | {"amount": 73259000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtSecurities | {"amount": 37986000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtSecurities | {"amount": 73442000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtSecuritiesCurrent | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtSecuritiesCurrent | {"amount": 37986000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AvailableForSaleSecuritiesDebtSecuritiesCurrent | {"amount": 73442000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CapitalExpendituresIncurredButNotYetPaid | {"amount": 23000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CapitalExpendituresIncurredButNotYetPaid | {"amount": 11000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 168018000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 248469000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 238196000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 168018000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 248469000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 238196000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 44298000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 98637000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 123080000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -70178000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 10273000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -78782000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -24443000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 500000000} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 100000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 35390679} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 0} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 35390679} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 35000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -33228000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -83834000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -50606000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -42612000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -89952000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -47340000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
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