v3.26.1
Income Taxes - Significant Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Net [Abstract]    
Depreciation and amortization $ 162 $ 360
Stock-based compensation 1,068 768
Unrealized gain (loss) (14) (18)
Accrued expenses 252 692
Charitable contributions 23 24
Capitalized R&D expenditures 3,186 3,504
Right of use assets / lease liability   25
Interest expense 15,413 14,585
State taxes   1
Federal and state net operating loss carryforward 88,306 92,043
Total net deferred tax assets 108,396 111,984
Less valuation allowance $ (108,396) $ (111,984)