XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Reconciliation of U.S. Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
U.S. Federal Statutory Tax Rate, Amount $ (7,823) $ (24,070) $ 10,180
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effec, Amount [1] $ 1,964 $ (1,328) $ 1,888
State and Local Income Taxes, Net of Federal Income Tax Effect [1] (5.27%) 1.16% 3.89%
Effect of Changes in Tax Laws or Rates Enacted in the Current Period, Amount $ 256 $ 1,711 $ (322)
Effect of Changes in Tax Laws or Rates Enacted in the Current Period (0.69%) (1.49%) (0.66%)
GILTI inclusion, Amount $ 942 $ 145 $ 0
GILTI inclusion (2.53%) (0.13%) 0.00%
Foreign Derived Intangible Income, Amount $ (232) $ (79) $ (170)
Foreign Derived Intangible Income 0.62% 0.07% (0.35%)
US research and development credit, Amount $ (1,792) $ (1,397) $ (1,918)
US research and development credit 4.81% 1.22% (3.96%)
Nontaxable or Nondeductible Items, Equity compensation, Percent (2.66%) (8.71%) 3.36%
Nontaxable or Nondeductible Items,Equity compensation, Amount $ 992 $ 9,986 $ 1,630
Nondeductible compensation, Percent 0.00% (0.58%) (0.00%)
Nondeductible compensation, Amount $ 0 $ 664 $ 0
Transaction costs, Amount $ 17 $ 7,176 $ 149
Transaction cost (0.05%) (6.26%) 0.31%
Other nontaxable or nondeductible items, Amount $ (95) $ 39 $ 138
Other nontaxable or nondeductible items, Percent 0.26% (0.03%) 0.28%
Changes in Unrecognized Tax Benefits, Amount $ (101) $ (312) $ 40
Changes in Unrecognized Tax Benefits, Percent 0.27% 0.27% 0.08%
Adjustments to Prior Period Provision, Percent 0.57% (0.09%) (3.73%)
Adjustments to Prior Period Provision, Amount $ (212) $ 106 $ (1,807)
Other Adjustments, Amount $ 147 $ 620 $ (4)
Other Adjustments, Percent (0.39%) (0.54%) (0.01%)
Effective tax rate 6.52% 3.79% 23.07%
Effective Tax Rate, Total $ (2,427) $ (4,342) $ 11,183
India      
Effective Income Tax Rate Reconciliation [Line Items]      
Withholding Tax Rate, Amount $ 1,402 $ 308 $ 0
Withholding tax, Percent (3.76%) (0.27%) 0.00%
Other Adjustments, Amount $ 1,021 $ 177 $ 420
Other Adjustments, Percent (2.74%) (0.15%) 0.87%
Other foreign jurisdictions      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign Tax Effects, Amount [2] $ 1,087 $ 1,912 $ 959
Foreign Tax Effects, Percent [2] (2.92%) (1.67%) 1.98%
[1] State income taxes in Arkansas, Pennsylvania, and Tennessee make up the majority (greater than 50%) of the tax effect within this category for the year ended December 31, 2025. State income taxes in California, Georgia, Ohio (RITA), and Pennsylvania make up the majority (greater than 50%) of the tax effect within this category for the year ended December 31, 2024. State income taxes in Illinois, Maryland, and Pennsylvania make up the majority (greater than 50%) of the tax effect within this category for the year ended December 31, 2023.
[2] Primarily relates to foreign withholding taxes for the year ended December 31, 2025.