v3.25.4
Income Taxes - Schedule of Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Rate reconciliation amount      
U.S. statutory rate $ (12,708)    
State and local income taxes, net of federal income tax effect $ (2,934)    
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] stpr:AZ, stpr:CA    
Foreign rate effect, Other foreign jurisdictions $ 3    
Effect of changes in tax laws or rates enacted in the current period 0    
Effect of cross-border Laws, Other 0    
Change in valuation allowance 15,181    
Nontaxable or nondeductible items, Stock compensation 681    
Nontaxable or nondeductible items, Other permanent adjustments 8    
Other adjustments (190)    
Income tax (benefit) expense $ 41 $ 267 $ (108)
Rate reconciliation percent      
U.S. statutory rate, percent 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect, percent 4.80% 7.50% 2.70%
Foreign rate effect, Other foreign jurisdictions, percent 0.00%    
Effect of changes in tax laws or rates enacted in the current period, percent 0.00%    
Effect of cross-border Laws, Other, percent 0.00%    
Change in valuation allowance, percent (25.10%) (27.90%) (28.30%)
Stock compensation, percent (1.10%) 0.20% 0.00%
Permanent adjustments, percent 0.00% (1.40%) (1.30%)
Deferred adjustments, percent   1.20% 4.40%
Other Adjustments, percent 0.30% (1.40%) 1.70%
Effective tax rate, percent (0.10%) (0.80%) 0.20%