v3.26.1
Accounts Payable and Accrued Expenses - Schedule of Accrued Sales and Use Tax Liability (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Tax  
Balance at December 31, 2025 $ 3,885
Additional estimated obligations 424
Cash payments (375)
VDA settlement adjustments, net (320)
Unsettled VDA balances at June 30, 2026 3,614
State & Local Sales Tax - Ordinary Course 104
Balance at June 30, 2026 3,718
Interest  
Balance at December 31, 2025 464
Additional estimated obligations 149
Cash payments (35)
VDA settlement adjustments, net 23
Unsettled VDA balances at June 30, 2026 601
State & Local Sales Tax - Ordinary Course 0
Balance at June 30, 2026 601
Penalty  
Balance at December 31, 2025 571
Additional estimated obligations 50
Cash payments 0
VDA settlement adjustments, net (447)
Unsettled VDA balances at June 30, 2026 174
State & Local Sales Tax - Ordinary Course 0
Balance at June 30, 2026 174
Total  
Balance at December 31, 2025 4,920
Additional estimated obligations 623
Cash payments (410)
VDA settlement adjustments, net (744)
Unsettled VDA balances at June 30, 2026 4,389
State & Local Sales Tax - Ordinary Course 104
Balance at June 30, 2026 $ 4,493