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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Loss before income taxes | $ (52,425) | $ (39,350) | $ (162,734)
Amount |  |  |
Tax at federal statutory rate (21%) | (11,009) | (8,263) | (34,593)
Foreign tax effects | 140 |  |
State and local income tax | 1,729 | 1,310 | (5,799)
Nontaxable or nondeductible items | 150 |  |
Valuation allowance | 10,079 | 4,878 | 20,574
Tax credits | (3,732) |  |
Noncontrolling interest | 4,372 | 3,088 | 18,357
Share-based compensation |  | (383) | 778
State rate change |  | (3,517) | (479)
True-up and adjustments |  | 4,463 | 128
IRC 162(m) |  | 155 | 987
Other |  | 0 | 1,332
Total income tax expense | $ 1,729 | $ 1,731 | $ 1,285
Percent |  |  |
U.S. federal statutory income tax | 21.00% | 21.00% | 21.00%
Foreign tax effects | (0.30%) |  |
State and local income taxes, net of federal income tax effect(1) | (3.30%) |  |
Valuation allowance | (19.20%) |  |
Tax credits | 7.10% |  |
Nontaxable or nondeductible items | (0.30%) |  |
Noncontrolling interest | (8.30%) |  |
Income tax expense | (3.30%) |  |

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