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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Summary of Components of the Net Loss Before the Provision for Income Taxes | The components of the net loss before income taxes were as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Israel |  | $ | (96,672 | ) |  | $ | (89,367 | ) |  | $ | (73,560 | )
Foreign |  |  | 30,635 |  |  |  | 23,547 |  |  |  | 19,044 |
Total |  | $ | (66,037 | ) |  | $ | (65,820 | ) |  | $ | (54,516 | )
Summary of Provision for Income Taxes | Income tax expense was as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Current: |  |  |  |  |  |  |  |  |
Israel |  | $ | — |  |  | $ | — |  |  | $ | — |
Foreign |  |  | 4,639 |  |  |  | 4,810 |  |  |  | 5,753 |
Total current income tax expense |  |  | 4,639 |  |  |  | 4,810 |  |  |  | 5,753 |
Deferred: |  |  |  |  |  |  |  |  |
Israel |  |  | — |  |  |  | (4,376 | ) |  |  | — |
Foreign |  |  | 1,143 |  |  |  | 2,982 |  |  |  | 987 |
Total deferred income tax expense (benefit) |  |  | 1,143 |  |  |  | (1,394 | ) |  |  | 987 |
Income tax expense |  | $ | 5,782 |  |  | $ | 3,416 |  |  | $ | 6,740 |
Summary of Reconciliation of the Company's Statutory Income Tax Rate to Effective Income Tax Rate | A reconciliation of the Company’s statutory income tax rate to effective income tax rate is as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands, except percentages) |
Tax at Israel statutory rate |  | $ | (15,189 | ) |  |  | 23.0 | % |  | $ | (15,138 | ) |  |  | 23.0 | % |  | $ | (12,539 | ) |  |  | 23.0 | %
Foreign tax effects: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S.: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory tax rate difference between U.S. and Israel |  |  | (461 | ) |  |  | 0.7 |  |  |  | (362 | ) |  |  | 0.5 |  |  |  | (287 | ) |  |  | 0.5 |
State taxes, net of federal income tax effect |  |  | 338 |  |  |  | (0.5 | ) |  |  | 426 |  |  |  | (0.6 | ) |  |  | (226 | ) |  |  | 0.4 |
Share-based compensation |  |  | (2,082 | ) |  |  | 3.1 |  |  |  | 1,010 |  |  |  | (1.5 | ) |  |  | 1,689 |  |  |  | (3.1 | )
Other |  |  | 527 |  |  |  | (0.8 | ) |  |  | 320 |  |  |  | (0.5 | ) |  |  | 396 |  |  |  | (0.7 | )
Other foreign jurisdictions |  |  | 132 |  |  |  | (0.2 | ) |  |  | 704 |  |  |  | (1.1 | ) |  |  | 343 |  |  |  | (0.6 | )
Change in valuation allowances |  |  | 12,038 |  |  |  | (18.2 | ) |  |  | 4,400 |  |  |  | (6.7 | ) |  |  | 8,116 |  |  |  | (14.9 | )
Nontaxable or nondeductible items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business combination |  |  | 858 |  |  |  | (1.3 | ) |  |  | 415 |  |  |  | (0.6 | ) |  |  | 639 |  |  |  | (1.2 | )
Share-based compensation |  |  | 1,726 |  |  |  | (2.6 | ) |  |  | 873 |  |  |  | (1.3 | ) |  |  | (601 | ) |  |  | 1.1 |
Change in unrecognized tax benefits |  |  | 1,748 |  |  |  | (2.6 | ) |  |  | 956 |  |  |  | (1.5 | ) |  |  | 691 |  |  |  | (1.3 | )
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of PTE |  |  | 10,634 |  |  |  | (16.1 | ) |  |  | 9,830 |  |  |  | (14.9 | ) |  |  | 8,092 |  |  |  | (14.8 | )
Angel’s Law special deduction |  |  | (4,522 | ) |  |  | 6.8 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 35 |  |  |  | (0.1 | ) |  |  | (18 | ) |  |  | 0.0 |  |  |  | 427 |  |  |  | (0.8 | )
Effective tax rate |  | $ | 5,782 |  |  |  | (8.8 | )% |  | $ | 3,416 |  |  |  | (5.2 | )% |  | $ | 6,740 |  |  |  | (12.4 | )%
Summary of Components of the Company's Deferred Tax Assets and Liabilities | The following table presents the significant components of the Company’s deferred tax assets and liabilities:
|  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 32,303 |  |  | $ | 24,082 |
Research and development expenses |  |  | 7,403 |  |  |  | 7,698 |
Accruals and reserves |  |  | 1,888 |  |  |  | 1,889 |
Share-based compensation |  |  | 19,371 |  |  |  | 18,745 |
Deferred revenue |  |  | 4,128 |  |  |  | 1,542 |
Operating lease liabilities |  |  | 1,967 |  |  |  | 997 |
Gross deferred tax assets |  |  | 67,060 |  |  |  | 54,953 |
Valuation allowance |  |  | (49,521 | ) |  |  | (37,347 | )
Total deferred tax assets |  |  | 17,539 |  |  |  | 17,606 |
Deferred tax liabilities: |  |  |  |  |  |
Intangible assets |  |  | (4,788 | ) |  |  | (7,289 | )
Deferred contract acquisition costs |  |  | (10,082 | ) |  |  | (7,530 | )
Operating lease ROU assets |  |  | (1,904 | ) |  |  | (984 | )
Share-based compensation |  |  | (1,300 | ) |  |  | (1,168 | )
Property and equipment |  |  | (53 | ) |  |  | (40 | )
Gross deferred tax liabilities |  |  | (18,127 | ) |  |  | (17,011 | )
Net deferred tax assets (liabilities) |  | $ | (588 | ) |  | $ | 595 |
Summary of Cash Paid for Income Taxes, Net of Refunds | ncome taxes, net of refunds was as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Israel |  | $ | 65 |  |  | $ | 51 |  |  | $ | 33 |
Foreign: |  |  |  |  |  |  |  |  |
France |  |  | 1,398 |  |  |  | 431 |  |  |  | 325 |
India |  |  | 1,270 |  |  |  | 884 |  |  |  | 829 |
U.S. |  |  | 5,038 |  |  |  | 2,851 |  |  |  | 3,791 |
All other foreign |  |  | 173 |  |  |  | 23 |  |  |  | 20 |
Total |  | $ | 7,944 |  |  | $ | 4,240 |  |  | $ | 4,998 |
Summary of Reconciliation of the Beginning and Ending Balance of Total Unrecognized Tax Positions | A reconciliation of the beginning and ending balance of total unrecognized tax benefits is as follows:
|  | Unrecognized Tax Benefits |
|  | (in thousands) |
Balance - December 31, 2022 |  | $ | 4,823 |
Increase related to prior years’ tax positions |  |  | 149 |
Decrease related to prior years’ tax positions |  |  | (24 | )
Increase related to current year’s tax positions |  |  | 464 |
Decrease due to lapse of statutes of limitations |  |  | (13 | )
Balance - December 31, 2023 |  |  | 5,399 |
Increase related to current year’s tax positions |  |  | 677 |
Balance - December 31, 2024 |  |  | 6,076 |
Increase related to prior years’ tax positions |  |  | 22 |
Decrease related to prior years’ tax positions |  |  | (66 | )
Increase related to current year’s tax positions |  |  | 1,528 |
Balance - December 31, 2025 |  | $ | 7,560 |

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