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v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Loss before tax at statutory federal rate | $ (201) | $ (26,891) | $ (31,121)
State and local income taxes, net of federal income tax effect | 221 | 1,815 | 1,133
Enactment of new tax laws | 0 | 0 | 0
Effect of cross-border tax laws | 0 | 0 | 0
Tax credits | 0 | 0 | 0
Change in valuation allowance | 517 | 17,107 | 23,955
Stock Compensation | (6,271) | 0 | 0
Nondeductible executive compensation | 6,518 | 8,703 | 6,716
Nondeductible entertainment | 159 | 138 | 48
Other | 193 | 43 | 120
Worldwide changes in unrecognized tax benefits | 0 | 0 | 0
Federal deferred tax adjustments | (1,941) | 844 | (947)
Federal tax return true-up | 825 | (1,738) | 74
Total | $ 20 | $ 21 | $ (22)
Percentage |  |  |
Loss before tax at statutory federal rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax effect | (23.00%) | (1.40%) | (0.80%)
Enactment of new tax laws | 0.00% | 0.00% | 0.00%
Effect of cross-border tax laws | 0.00% | 0.00% | 0.00%
Tax credits | 0.00% | 0.00% | 0.00%
Change in valuation allowance | (53.90%) | (13.40%) | (16.10%)
Stock Compensation | 653.60% | 0.00% | 0.00%
Nondeductible executive compensation | (679.80%) | (6.80%) | (4.50%)
Nondeductible entertainment | (16.60%) | (0.20%) | 0.00%
Other | (20.30%) | 0.00% | (0.10%)
Worldwide changes in unrecognized tax benefits | 0.00% | 0.00% | 0.00%
Federal deferred tax adjustments | 202.40% | (0.70%) | 0.60%
Federal tax return true-up | (86.00%) | 1.40% | 0.00%
Total | (2.60%) | (0.10%) | 0.10%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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