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 |
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- Definition Accrued Foreign Tax No definition available.
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- Definition Accrued interest expense and other accrued liabilities. No definition available.
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- Definition Deferred underwriting fee payable. No definition available.
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- Definition Warrant Liability No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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