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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Income Taxes

A summary of income (loss) before income taxes as follows:

			Year Ended December 31,
			2025						2024						2023
Domestic			$	71,745					$	55,408					$	(27,200)
Foreign			(972)						(7,885)						(4,314)
Total income (loss) before income taxes			$	70,773					$	47,523					$	(31,514)

Schedule of Components of Income Tax Expense (Benefit)

A summary of income tax (benefit) expense as follows:

			Year Ended December 31,
			2025						2024						2023
Current:
Federal			$	—					$	—					$	—
State			436						598						210
Foreign			—						—						—
Total Current			$	436					$	598					$	210
Deferred:
Federal			$	(57,729)					$	—					$	—
State			(11,164)						—						—
Foreign			93						—						—
Total Deferred			$	(68,800)					$	—					$	—
Total income tax (benefit) expense			$	(68,364)					$	598					$	210

Schedule of Effective Income Tax Rate Reconciliation

The following table shows the principal reasons for the difference between the effective income tax rate and the statutory federal income tax rate:

			Year Ended December 31,
			2025									2024									2023
Tax at federal statutory rate			$	14,859		21.0		%				$	9,983		21.0		%				$	(6,989)		21.0		%
Domestic federal
Change in valuation allowance:
Federal valuation allowance			(68,968)			(97.5)		%				(4,946)			(10.4)		%				8,001			(24.1)		%
Nontaxable or nondeductible items:
Stock-based compensation expense - excess benefit			(1,812)			(2.5)		%				(8,775)			(18.5)		%				(2,327)			7.0		%
Non-deductible compensation under IRC Section 162(m)			656			0.9		%				1,619			3.4		%				86			(0.2)		%
Other			351			0.5		%				372			0.8		%				325			(1.0)		%
Tax credits:
Research and development			(1,697)			(2.4)		%				—			—		%				—			—		%
Other			(1,231)			(1.7)		%				217			0.4		%				38			(0.1)		%
State and local income tax, net of federal income tax effect (1)			(10,819)			(15.3)		%				472			1.0		%				171			(0.5)		%
Foreign tax rate effects:
United Kingdom			33			—		%				1,385			2.9		%				505			(1.5)		%
Other foreign			264			0.4		%				271			0.6		%				400			(1.2)		%
Effective tax rate			$	(68,364)		(96.6)		%				$	598		1.2		%				$	210		(0.6)		%

(1) The states that contribute to the majority (greater than 50%) of the tax effect in this category include California, Pennsylvania, Illinois and Florida for 2025, California for 2024, and North Carolina, New York, Texas and Massachusetts for 2023.

Schedule of Supplemental Cash Flow Information

The amounts of cash taxes paid by the Company are as follows:

			Year Ended December 31,
			2025						2024						2023
Federal			$	—					$	—					$	—
State (2)			910						193						308
Foreign			—						—						—
Income taxes, net of amounts refunded			$	910					$	193					$	308

(2) The individual jurisdictions with cash taxes paid that equaled or exceeded 5% of total income taxes paid included California ($530), Pennsylvania ($125), Texas ($123) and Illinois ($75) for 2025. For 2024, such jurisdictions included Massachusetts ($30), New York ($45), North Carolina ($30), Oregon ($30), South Carolina ($15) and Tennessee ($15). For 2023, such jurisdictions included Massachusetts ($40), New York ($57), North Carolina ($79), South Carolina ($25), Tennessee ($25) and Texas ($25).

Supplemental cash flow information and non-cash activity relating to operating and finance leases are as follows:

			Year Ended December 31,
Operating cash flow information:			2025						2024						2023
Cash paid for amounts included in the measurement of operating lease liabilities			$	4,982					$	1,645					$	1,802
Cash paid for amounts included in the measurement of finance lease liabilities (i.e. interest)			$	2,101					$	2,244					$	1,235
Finance cash flow information:
Cash paid for amounts included in the measurement of finance lease liabilities (i.e. principal payment)			$	2,120					$	1,977					$	1,109

Schedule of Deferred Tax Assets And Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets are as follows:

			Year Ended December 31,
			2025						2024						2023
Federal net operating losses (NOLs)			$	82,140					$	82,206					$	88,265
State NOLs			15,840						15,939						12,699
Foreign NOLs			2,159						5,584						4,269
Stock-based compensation expense			25,269						34,368						23,643
Property and equipment			(59,345)						(47,159)						(35,756)
Other			5,335						7,555						5,536
Gross deferred income tax assets			$	71,398					$	98,493					$	98,656
Domestic valuation allowance			(858)						(92,952)						(94,448)
Foreign valuation allowance			(1,740)						(5,541)						(4,208)
Net deferred income tax assets			$	68,800					$	—					$	—

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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.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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