v3.26.1
Income Taxes - Schedule of Reconciliation of Income Tax Expense at Statutory U.S. Federal Income Tax Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
Federal income tax at U.S. statutory rate $ 1,469  
State taxes, net of federal benefit [1] 864  
Research & development credits (213)  
Change in valuation allowance 4,357  
Disallowed meals & entertainment 116  
Lobbying expenses 254  
Non-controlling interest (4,175)  
Posting of deferred balances from merger 8,306  
Stock compensation (88)  
Nontaxable or nondeductible items, Other 112  
Changes in unrecognized tax benefits 191  
Total provision for income taxes $ 2,288 $ 2,138
Percent    
U.S. federal income tax at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 12.35% [1] 0.08%
Permanent differences   0.84%
Research & Development Credits (3.04%) (0.60%)
Change in valuation allowance 62.27% 45.59%
Foreign rate differential   (0.88%)
Return to provision   2.94%
Stock compensation (1.26%) 2.41%
Disallowed Meals & Entertainment 1.66%  
Lobbying Expenses 3.64%  
Non-controlling interest (59.67%) (37.44%)
Posting of deferred balances from merger 118.72%  
Nontaxable or nondeductible items, Other 1.61%  
Posting of valuation allowance on partnership step-up   (9.99%)
Other   (2.48%)
Changes in unrecognized tax benefits 2.73%  
Effective tax rate 32.72% 21.47%
Canada    
Amount    
Foreign rate differential $ (1,100)  
Change in valuation allowance (7,871)  
Other 18  
Nontaxable or nondeductible Items $ 106  
Percent    
Change in valuation allowance (112.50%)  
Foreign rate differential (15.72%)  
Other 0.25%  
Nontaxable or nondeductible Items 1.51%  
Australia    
Amount    
Other $ (58)  
Percent    
Other (0.83%)  
[1] During the year ended December 31, 2025, state taxes in Florida, Pennsylvania, Illinois, New Jersey, California, Arizona, and Texas made up the majority of the tax effect in this category.