v3.26.1
Income Taxes - Schedule of net deferred income tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 154,741 $ 142,819
Accrued settlements 599 1,870
Pass-through equity interests 7,339 8,029
Fair market value adjustments (4,571) (8,746)
Tax credit carryforwards 863 1,643
Reserves 3,972 3,773
Stock-based compensation 1,351 1,962
Depreciation and amortization (90,103) (69,118)
Interest expense carryforward 20,910 17,020
Right of use assets 249 270
Other 1,332 485
Total deferred tax assets, net 96,682 100,007
Less valuation allowance (96,682) (100,007)
Net deferred tax assets $ 0 $ 0