v3.26.1
Income Taxes - Reconciliation of Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Pretax Income (Loss) $ 10,077 $ (66,970)
Effective Income Tax Rate Reconciliation, Amount    
US Federal Statutory Tax Rate, Amount 2,116 (14,064)
State taxes, net of federal benefit, Amount 3,001
Nontaxable or Nondeductible Items:    
Other, Amount 17 409
Share based compensation, Amount 3,124 380
Other Adjustments:    
Total income tax expense $ 5,255 $ 585
Tax Jurisdiction of Domicile [Extensible Enumeration] US US
Reconciliation of the statutory income tax rate to the Company's effective income tax rate    
Effective Income Tax Rate Reconciliation, Percent 21.00% 21.00%
State taxes, net of federal benefit, Percent 29.80% 0.00%
Nontaxable or Nondeductible Items:    
Other, Percent 0.20% (0.60%)
Share based compensation, Percent 31.00% (0.60%)
Other Adjustments:    
Total, Percent 52.10% (0.90%)
Australia    
Effective Income Tax Rate Reconciliation, Amount    
Other $ (3) $ 131
Tax Credits:    
Research and development credits, Amount 38  
Change in valuation allowance, Amount 11 (71)
Other Adjustments:    
Other Adjustments, Amount $ (3) $ 131
Tax Credits:    
Research and development credits, Percent 0.40% 0.00%
Change in valuation allowance, Percent 0.10% 0.10%
Other Adjustments:    
Other Adjustments, Percent 0.00% (0.20%)
US    
Effective Income Tax Rate Reconciliation, Amount    
Other $ (3,056)  
Tax Credits:    
Research and development credits, Amount (631) $ (1,558)
Change in valuation allowance, Amount 638 $ 15,358
Other Adjustments:    
Other Adjustments, Amount $ (3,056)  
Tax Credits:    
Research and development credits, Percent (6.30%) 2.30%
Change in valuation allowance, Percent 6.30% (22.90%)
Other Adjustments:    
Other Adjustments, Percent (30.40%) 0.00%