XML 102 R91.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate $ (6,949)    
State and local income taxes [1] $ (363)    
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] New York City [Member], stpr:CA, NEW YORK    
Foreign tax effects $ 419    
Other foreign jurisdictions 710    
Research and development credits (2,234)    
Change in valuation allowance (23,159)    
Nontaxable or Nondeductible Items      
Non-deductible officer's compensation 31,859    
Stock-based compensation (12,717)    
Contingent consideration remeasurement 7,712    
Non-deductible transaction cost 2,000    
Meals and entertainment cost 1,100    
Other 144    
Changes in unrecognized tax benefits [2] (100)    
Income tax benefit $ (1,578) $ (5,176) $ 1,037
U.S. federal statutory rate 21.00% 21.00%  
State and local income taxes 1.10% [1] 20.70%  
Foreign tax effects (1.30%)    
Other foreign jurisdictions (2.20%)    
Research and development credit 6.80% 1.30%  
Change in valuation allowance 70.00% (68.70%)  
Others   (0.90%)  
Change in state tax rate   3.00%  
Nontaxable or Nondeductible Items      
Non-deductible officer's compensation (96.30%) (37.20%)  
Stock-based compensation 38.40% 70.20%  
Contingent consideration remeasurement (23.30%)    
Non-deductible transaction cost (6.00%) (1.30%)  
Meals and entertainment cost (3.30%)    
Other permanent differences (0.40%) (1.20%)  
Changes in unrecognized tax benefits [2] 0.30%    
Effective tax rate 4.80% 6.90%  
[1] State taxes in California, New York and New York City made up the majority (greater than 50%) of the tax effect in this category.
[2] Changes in unrecognized tax benefits on aggregated basis for all jurisdictions.