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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of income tax expense recorded in the consolidated statement of operations and amounts computed at the statutory federal income tax rate for the years ended December 31, 2025, 2024 and 2023, were as follows:
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
| Amount |  | Percentage |  | Amount |  | Percentage |  | Amount |  | Percentage
Loss before tax at statutory federal rate | $ | (201) |  |  | 21.0 | % |  | $ | (26,891) |  |  | 21.0 | % |  | $ | (31,121) |  |  | 21.0 | %
State and local income taxes, net of federal income tax effect | 221 |  |  | (23.0) |  |  | 1,815 |  |  | (1.4) |  |  | 1,133 |  |  | (0.8) |
Enactment of new tax laws | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Effect of cross-border tax laws | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Tax credits | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Change in valuation allowance | 517 |  |  | (53.9) |  |  | 17,107 |  |  | (13.4) |  |  | 23,955 |  |  | (16.1) |
Nondeductible Items |  |  |  |  |  |  |  |  |  |  |
Stock Compensation | (6,271) |  |  | 653.6 |  |  | — |  |  | — |  |  | — |  |  | — |
Nondeductible executive compensation | 6,518 |  |  | (679.8) |  |  | 8,703 |  |  | (6.8) |  |  | 6,716 |  |  | (4.5) |
Nondeductible entertainment | 159 |  |  | (16.6) |  |  | 138 |  |  | (0.2) |  |  | 48 |  |  | — |
Other | 193 |  |  | (20.3) |  |  | 43 |  |  | — |  |  | 120 |  |  | (0.1) |
Worldwide changes in unrecognized tax benefits | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other |  |  |  |  |  |  |  |  |  |  |
Federal deferred tax adjustments | (1,941) |  |  | 202.4 |  |  | 844 |  |  | (0.7) |  |  | (947) |  |  | 0.6 |
Federal tax return true-up | 825 |  |  | (86.0) |  |  | (1,738) |  |  | 1.4 |  |  | 74 |  |  | — |
Foreign Tax Effects |  |  |  |  |  |  |  |  |  |  |
Total | $ | 20 |  |  | (2.6) | % |  | $ | 21 |  |  | (0.1) | % |  | $ | (22) |  |  | 0.1 | %
Schedule of Cash Paid for Income Taxes | The cash paid for income taxes (net of refunds) during the year was as follows:
| December 31, 2025 |  | December 31, 2024 |  | December 31, 2023
Federal | $ | — |  |  | $ | — |  |  | $ | — |
State and local |  |  |  |  |
California | 6 |  |  | — |  |  | 190 |
Colorado | 5 |  |  | 7 |  |  | — |
Massachusetts | 7 |  |  | 4 |  |  | — |
New Jersey | 2 |  |  | 2 |  |  | — |
Other | 5 |  |  | 7 |  |  | 15 |
Total state and local | 25 |  |  | 20 |  |  | 205 |
Total | $ | 25 |  |  | $ | 20 |  |  | $ | 205 |
Schedule of Components of Income Tax Expense | The components of deferred income taxes as of December 31, 2025 and 2024, were as follows:
| December 31, 2025 |  | December 31, 2024
Deferred tax assets: |  |  |
Federal and state net operating loss carryforwards | $ | 178,835 |  |  | $ | 169,044 |
Employee benefits | 12,151 |  |  | 8,278 |
Interest deduction limitation | 4,851 |  |  | 11,661 |
Other | 1,930 |  |  | 3,330 |
R&D credits | 839 |  |  | — |
ROU lease liabilities | 2,314 |  |  | 2,446 |
Stock compensation | 48,053 |  |  | 48,416 |
Total deferred tax assets | 248,973 |  |  | 243,175 |
Deferred tax liabilities: |  |  |
Intangibles | (6,127) |  |  | (1,404) |
Depreciation | (1,453) |  |  | (214) |
ROU assets | (1,950) |  |  | (2,105) |
Other | (80) |  |  | (31) |
Total deferred tax liabilities | (9,610) |  |  | (3,754) |
Valuation allowance | (239,363) |  |  | (239,421) |
Net deferred taxes | $ | — |  |  | $ | — |
Schedule of Unrecognized Tax Benefits | The following table summarizes the gross amount of our uncertain tax positions:
| December 31, 2025
Gross unrecognized tax benefits at the beginning of the year | $ | — |
Increases related to prior year tax positions | $ | 1,019 |
Increases from tax positions taken in the current year | $ | 192 |
Gross unrecognized tax benefits at the end of the year | $ | 1,211 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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