Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets, Net [Abstract] | ||
| Accrued expenses and reserves | $ 1,107 | $ 2,082 |
| Stock compensation | 1,157 | 1,316 |
| Interest expense carryforward | 6,800 | 3,229 |
| Net operating loss carryforward | 72,248 | 54,169 |
| Capitalized research costs | 4,007 | 5,102 |
| Lease liabilities - operating leases | 3,200 | 4,164 |
| Deferred revenues | 961 | 1,444 |
| Other | (1,191) | 156 |
| Deferred Tax Assets, Gross | 88,289 | 71,662 |
| Valuation Allowance | (76,280) | (57,548) |
| Deferred Tax Assets, Net of Valuation Allowance | 12,009 | 14,114 |
| Depreciation and amortization differences | (9,153) | (10,302) |
| ROU assets - operating leases | (3,242) | (4,532) |
| Prepaid expenses | (396) | (321) |
| Other | 0 | 0 |
| Total Deferred Tax Liabilities | (12,791) | (15,155) |
| Total Deferred Tax Assets (Liabilities), net | $ (782) | $ (1,041) |
| X | ||||||||||
- Definition Deferred tax assets capitalized research costs. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities operating lease right of use assets. No definition available.
|
| X | ||||||||||
- Definition Valuation allowance of deferred tax assets. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|