Income Taxes - Components of Net Deferred Tax Amounts (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets, Net of Valuation Allowance [Abstract] | ||
| Allowance for doubtful accounts | $ 1,187 | $ 392 |
| Accrued expenses | 76 | 17 |
| Net operating loss | 18,146 | 14,763 |
| Stock-based compensation | 4,206 | 3,876 |
| Interest expense | 9,046 | 4,292 |
| Deferred revenue | 162 | 635 |
| Capitalized research and development expense | 30 | 2,599 |
| Leases | 788 | 782 |
| Other credits | 240 | 22 |
| Total deferred tax assets | 33,881 | 27,378 |
| Valuation allowance | (14,036) | (7,764) |
| Deferred tax assets, net of valuation allowance | 19,845 | 19,614 |
| Deferred tax liabilities: | ||
| Property and equipment | 1,880 | 1,578 |
| Prepaid expenses | 1,161 | 1,271 |
| Leases | 1,461 | 36 |
| Unrealized exchange loss | 12 | 983 |
| Intangibles | 13,014 | 17,168 |
| Total deferred tax liabilities | 17,528 | 21,036 |
| Net deferred tax asset (liability) | $ 2,317 | |
| Net deferred tax asset (liability) | $ (1,422) |
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- Definition Deferred Tax Assets, Interest Expense No definition available.
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- Definition Deferred Tax Assets, Leases No definition available.
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- Definition Deferred Tax Liabilities, Leases No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Currency Losses No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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