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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. Federal statutory tax rate | $ 6.9 |  |
State and local taxes, net of federal impact | 0.5 |  |
Effect of changes in tax laws or rates enacted in the current period | 0.0 |  |
Global intangible low-taxed income, net of foreign tax credits | 1.4 |  |
Subpart F income, net of foreign tax credits | 0.4 |  |
Foreign-derived intangible income | (0.8) |  |
Transaction costs | 2.1 |  |
Stock-based compensation | 1.6 |  |
Other | 0.1 |  |
Changes in unrecognized tax benefits | 0.9 |  |
Total provision/(benefit) from income taxes | $ 2.9 | $ 2.7 | $ (6.6)
Percent |  |  |
Income tax at U.S. Federal statutory rate | 21.00% | 21.00% | 21.00%
State and local taxes, net of federal impact | 1.50% | 3.00% | 2.40%
Foreign tax rate differential |  | (7.10%) | (1.50%)
Research and development tax credits |  | 3.70% | 1.70%
Change in valuation allowance |  | (13.40%) | (9.00%)
State and local tax legislative changes | 0.00% | 0.00% | 1.30%
U.S. tax on foreign earnings, net of foreign tax credits | 4.30% | (9.60%) | (2.20%)
Subpart F income, net of foreign tax credits | 1.20% |  |
U.S. foreign derived intangible income deduction | (2.40%) | 7.50% | 3.50%
Transaction costs | 6.40% |  |
Stock-based compensation expense | 4.90% | (6.30%) | (3.40%)
Other | 0.50% |  |
Changes in unrecognized tax benefits | 2.80% |  |
Unrecognized tax benefits |  | 1.10% | (2.20%)
Warrant liability change in fair value |  | (3.40%) | (5.50%)
Impact of foreign exchange |  | 1.60% | (0.10%)
Non-deductible compensation |  | (5.10%) | 0.00%
Other |  | (0.90%) | 0.30%
Total effective income tax rate | 8.90% | (7.90%) | 6.30%
Belgium |  |  |
Amount |  |  |
Foreign tax effects | $ 0.4 |  |
Percent |  |  |
Foreign tax rate differential | 1.20% |  |
Canada |  |  |
Amount |  |  |
Foreign tax effects | $ (1.1) |  |
Local income tax effect | 2.0 |  |
Other | $ 0.1 |  |
Percent |  |  |
Foreign tax rate differential | (3.40%) |  |
Local income tax effect | 6.10% |  |
Other | 0.30% |  |
France |  |  |
Amount |  |  |
Foreign tax effects | $ 0.6 |  |
Other | 0.7 |  |
Research and development tax credits | $ (0.6) |  |
Percent |  |  |
Foreign tax rate differential | 1.80% |  |
Other | 2.10% |  |
Research and development tax credits | (1.80%) |  |
Germany |  |  |
Amount |  |  |
Foreign tax effects | $ (0.5) |  |
Local income tax effect | 1.8 |  |
Other | $ (0.2) |  |
Percent |  |  |
Foreign tax rate differential | (1.50%) |  |
Local income tax effect | 5.50% |  |
Other | (0.60%) |  |
United Kingdom |  |  |
Amount |  |  |
Change in valuation allowance | $ 1.4 |  |
Percent |  |  |
Change in valuation allowance | 4.30% |  |
Other foreign jurisdictions |  |  |
Amount |  |  |
Foreign tax effects | $ 0.0 |  |
United States |  |  |
Amount |  |  |
Research and development tax credits | (0.9) |  |
Change in valuation allowance | $ (13.9) |  |
Percent |  |  |
Research and development tax credits | (2.80%) |  |
Change in valuation allowance | (42.50%) |  |

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