v3.25.4
Income Taxes - Income Taxes Paid (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]      
Federal $ 0    
State (26)    
Foreign 1,867    
Cash paid for income taxes 1,841 $ 1,800  
Proceeds from income tax refunds     $ 4,900
Utah      
Income Tax Contingency [Line Items]      
State (100)    
Other      
Income Tax Contingency [Line Items]      
State 74    
Canada      
Income Tax Contingency [Line Items]      
Foreign 2,539    
United Kingdom      
Income Tax Contingency [Line Items]      
Foreign $ (672)