Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss and tax credit carryforwards | $ 89,768 | $ 86,005 |
| Accruals | 1,461 | 2,191 |
| Depreciation and amortization | 720 | 283 |
| Stock-based compensation | 1,648 | 773 |
| Bad debt | 65 | 177 |
| Interest expense | 6,833 | 4,713 |
| Lease liabilities | 6,735 | 8,830 |
| Section 174 capitalized R&D costs | 8,227 | 9,328 |
| Capitalized production expenses | 156 | 213 |
| Other | 1,610 | 1,373 |
| Total deferred tax asset | 117,223 | 113,886 |
| Valuation allowance | (103,114) | (99,097) |
| Net deferred tax asset | 14,109 | 14,789 |
| Deferred tax liabilities | ||
| Operating lease, right-of-use asset | (5,647) | (6,778) |
| Intangible assets | (8,236) | (7,720) |
| Other | (24) | 0 |
| Total deferred tax liability | (13,907) | (14,498) |
| Net deferred tax asset | $ 202 | $ 291 |
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- Definition Deferred Tax Assets, Capitalized Production Expenses No definition available.
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- Definition Deferred Tax Assets, Depreciation And Amortization No definition available.
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from interest expense. No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards And Tax Credit Carryforwards No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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