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Income Taxes - Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal statutory tax rate $ (43,399,000) $ (20,517,000) $ (5,623,000)
State and local taxes, net of federal benefit 5,183,000 (1,412,000) 2,509,000
Foreign tax effects (105,000) 3,858,000 (1,030,000)
Foreign-derived intangible income deduction 6,250,000 3,140,000 970,000
Other (482,000)    
Tax credits 445,000    
Changes in valuation allowances 98,341,000 (44,559,000) (138,000)
162(m) limitation (4,161,000) (9,295,000) (17,072,000)
Other non-taxable or non-deductible items (494,000)    
Changes in unrecognized tax benefits (9,754,000) (4,360,000) (1,083,000)
Other 776,000 (3,814,000) 15,000
Income tax benefit (expense) $ 52,600,000 $ (13,207,000) $ (7,367,000)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory tax rate (21.00%)    
State and local income tax, net of federal income tax effect 2.51%    
Foreign tax effects (0.05%)    
Foreign-derived intangible income deduction 3.02%    
Other (0.23%)    
Tax credits 0.22%    
Changes in valuation allowances 47.59%    
162(m) limitation (2.01%)    
Other non-taxable or non-deductible items (0.24%)    
Changes in unrecognized tax benefits (4.72%)    
Other 0.38%    
Total tax benefit 25.45%