v3.25.4
Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Jan. 01, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]        
Warrant liabilities $ 5,330 $ 1,066    
Deferred revenue 3,434 858 $ 0  
Contingent consideration 2,743 6,219   $ 8,486
Accrued salaries, wages and bonuses 2,548 1,635    
Deferred underwriting fee payable 1,500 1,500    
Accrued foreign tax 925 925    
Accrued interest expense 52 6,487    
Finance right-of-use liability 96 37    
Other 742 718    
Total accrued expenses and other liabilities 17,370 19,445    
Less: Current accrued expenses and other current liabilities (9,794) (14,057)    
Total long-term accrued expenses and other noncurrent liabilities $ 7,576 $ 5,388