v3.25.4
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes    
U.S. federal statutory income tax expense benefit $ 1,128 $ 397
State & local income taxes, net of federal effect (1) 63 135
Foreign tax effects 24 36
Effects of cross-border tax laws 0 0
Effect of changes in tax laws or rates 0 0
Tax credits 0 0
Change in valuation allowances 1,655 246
Goodwill impairment 0 0
Stock-based compensation (2,676) (595)
Other 106 (7)
Changes in unrecognized tax benefits 0 0
Other, net 0  
Total tax expense $ 300 $ 212
U.S. federal statutory income tax expense benefit, percent 21.00% 21.00%
State & local income taxes, net of federal effect (1), percent 1.20% 7.10%
Foreign tax effects, percent 0.40% 1.90%
Effects of cross-border tax laws, percent 0.00% 0.00%
Effect of changes in tax laws or rates 0.00% 0.00%
Tax credits, percent 0.00% 0.00%
Change in valuation allowances, percent 30.80% 13.00%
Goodwill impairment, percent 0.00% 0.00%
Stock-based compensation, percent (49.80%) (31.50%)
Other, percent 2.00% (0.40%)
Changes in unrecognized tax benefits, percent 0.00% 0.00%
Other, net, percent 0.00% 0.00%
Total tax expense, percent 5.60% 11.20%