v3.26.1
Income Taxes - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]      
U.S. Federal $ 40 $ 673 $ 0
U.S. state and local      
Total U.S. State and Local 682 902 126
Non-US      
Total Non-U.S 290 (1,061) 1,170
Total cash income taxes paid, net 1,012 514 1,296
California      
U.S. state and local      
Total U.S. State and Local 244 314 (63)
Illinois      
U.S. state and local      
Total U.S. State and Local 119 129 0
New York      
U.S. state and local      
Total U.S. State and Local 43 73 48
New York City      
U.S. state and local      
Total U.S. State and Local 4 39 4
Pennsylvania      
U.S. state and local      
Total U.S. State and Local 68 76 7
All other      
U.S. state and local      
Total U.S. State and Local 204 271 130
Australia      
Non-US      
Total Non-U.S 0 (32) 131
Canada      
Non-US      
Total Non-U.S 146 (1,142) 896
United Kingdom      
Non-US      
Total Non-U.S 87 0 0
Germany      
Non-US      
Total Non-U.S 7 30 0
India      
Non-US      
Total Non-U.S 0 0 129
Mexico      
Non-US      
Total Non-U.S 31 72 0
All Other      
Non-US      
Total Non-U.S $ 19 $ 11 $ 14