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Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 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 | 0
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 | $ 0 | $ 0

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