v3.25.4
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)