Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Taxes [Abstract] | |
| Income Taxes | 14. Income Taxes
The Company recorded current state income tax expense of $0 and $4 for the three and nine months ended September 30, 2026, respectively, and $0 and $6 for the three and nine months ended September 30, 2025, respectively, primarily related to minimum taxes payable in certain state jurisdictions. The Company incurred pre-tax losses for the three and nine months ended September 30, 2026 and 2025 and continues to maintain a full valuation allowance against its deferred tax assets due to its cumulative loss position and projected future losses. Accordingly, the Company’s effective tax rate was 0.0% for each of the three and nine months ended September 30, 2026 and 2025. The Company’s effective tax rate differs from the U.S. federal statutory rate of 21.0% primarily due to the valuation allowance recorded against the Company’s net deferred tax assets. |