Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Deferred income tax assets:
Net operating losses	$ 94,930	$ 86,277	$ 83,257
Stock compensation	7,890	7,808	5,442
Research and development credits	1,034	2,617	2,617
Operating lease liabilities	2,303	2,152	1,567
Accrued legal settlement	15,147	16,283	17,674
R&E capitalization	3,590	4,107	3,415
Carryforward of interest expense under Section 163(j)	11,471	8,325	5,072
Other, net	6,167	6,488	6,192
Valuation allowance	(133,986)	(124,895)	(116,073)
Total deferred income tax assets	8,546	9,162	9,163
Deferred income tax liabilities:
Intangible amortization	(6,728)	(7,343)	(7,730)
Operating lease ROU assets	(1,846)	(1,825)	(1,460)
Total deferred income tax liabilities	(8,574)	(9,168)	(9,190)
Net deferred income taxes	$ (28)	$ (6)	$ (27)

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Deferred Tax Assets, Research and Experimentation Capitalization

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.

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