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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Benefit From Provision for Income Taxes From Continuing Operations | The provision for (benefit from) income taxes consists of:
| Year Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2023
Current income tax: |  |  |  |  |
Federal | $ | 18 |  |  | $ | — |  |  | $ | — |
State | (888) |  |  | 1,357 |  |  | 502 |
Foreign | 3,472 |  |  | 2,361 |  |  | 1,149 |
| 2,602 |  |  | 3,718 |  |  | 1,651 |
Deferred income tax: |  |  |  |  |
Federal | 952 |  |  | (5,576) |  |  | 59 |
State | 534 |  |  | (707) |  |  | 138 |
Foreign | (1,165) |  |  | (2,203) |  |  | — |
| 321 |  |  | (8,486) |  |  | 197 |
Provision for (benefit from) income taxes | $ | 2,923 |  |  | $ | (4,768) |  |  | $ | 1,848 |
Schedule of Components of Loss Before Income Taxes | The components of net loss before income taxes consist of the following:
| Year Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2023
United States | $ | (61,393) |  |  | $ | (77,811) |  |  | $ | (65,972) |
International | (20,342) |  |  | (16,867) |  |  | (13,799) |
Total net loss before income taxes | $ | (81,735) |  |  | $ | (94,678) |  |  | $ | (79,771) |
Schedule of Income Taxes, Net of Refunds | Applying the updated requirements in ASU 2023-09 on a prospective basis, cash payments made for income taxes, net of refunds, are as follows:
| Year Ended December 31,
(in thousands) | 2025
Federal | $ | — |
State and municipal: |
California | 498 |
Maryland | 297 |
New York | 617 |
Other(1) | 1,422 |
Foreign: |
Australia | 608 |
India | 561 |
New Zealand | 1,673 |
Other(1) | 87 |
Income taxes paid, net of refunds | $ | 5,763 |
(1) No other jurisdiction meets the 5% threshold for the separate reporting requirement.
Schedule of Deferred Tax Assets and Liabilities | Deferred tax (liabilities) assets are comprised of the following at:
| December 31,
(in thousands) | 2025 |  | 2024 |  |
Deferred tax liabilities: |  |  |  |  |
Operating lease assets | $ | (1,723) |  |  | $ | (1,588) |  |  |
Software development costs | (737) |  |  | (2,788) |  |  |
Intangible assets | (25,480) |  |  | (29,776) |  |  |
481(a) adjustment | (465) |  |  | (950) |  |  |
Depreciation on property, plant and equipment | (2,040) |  |  | (1,901) |  |  |
Partnership basis difference | (6,333) |  |  | (4,993) |  |  |
Gross deferred tax liabilities | (36,778) |  |  | (41,996) |  |  |
Deferred tax assets: |  |  |  |  |
Allowances for bad debts and inventory | 2,713 |  |  | 2,896 |  |  |
Capitalized inventory costs | 15 |  |  | 17 |  |  |
Employee benefit accruals | 6,116 |  |  | 5,096 |  |  |
Interest expense limitation under section 163 (j) | 4,294 |  |  | 2,594 |  |  |
Operating lease liabilities | 1,767 |  |  | 1,730 |  |  |
Federal net operating loss carryforward | 52,428 |  |  | 29,339 |  |  |
State net operating loss carryforward | 13,233 |  |  | 11,020 |  |  |
Foreign net operating loss carryforward | 14,956 |  |  | 11,117 |  |  |
Federal and state tax credit carryforwards | 16,933 |  |  | 16,435 |  |  |
R&D capitalization | 12,527 |  |  | 28,484 |  |  |
Other | 953 |  |  | 900 |  |  |
Gross deferred tax assets | 125,935 |  |  | 109,628 |  |  |
Less valuation allowance | (106,013) |  |  | (85,100) |  |  |
Non-current net deferred tax liabilities | $ | (16,856) |  |  | $ | (17,468) |  |  |
Schedule of Effective Income Tax Rate Reconciliation | The following table presents the required disclosures pursuant to ASU 2023-09 and reconciles the Company's effective tax rate from the U.S. federal statutory tax rate of 21%:
| Year Ended December 31, 2025
| Amount |  | Percent
Federal statutory tax rate | $ | (17,164) |  |  | 21.0 | %
State taxes, net of federal benefit(1) | (207) |  |  | 0.2 |
Tax credits: |  |  |
Research and development | (279) |  |  | 0.3 |
Foreign tax impacts: |  |  |
Australia |  |  |
Statutory tax rate difference | (1,516) |  |  | 1.9 |
Valuation allowance | 5,219 |  |  | (6.4) |
Other | 43 |  |  | (0.1) |
Canada |  |  |
Prior Year NOL Adjustment | (900) |  |  | 1.1 |
Other | 1,150 |  |  | (1.4) |
Switzerland |  |  |
Statutory tax rate difference | 883 |  |  | (1.1) |
Other | 601 |  |  | (0.7) |
Other foreign jurisdictions | 1,098 |  |  | (1.3) |
Nontaxable or nondeductible expenses: |  |  |
Stock based compensation | (1,857) |  |  | 2.3 |
Executive compensation | 3,831 |  |  | (4.7) |
Other | 443 |  |  | (0.5) |
Valuation allowance | 11,685 |  |  | (14.3) |
Other | (107) |  |  | 0.1 |
Effective tax rate | $ | 2,923 |  |  | (3.6) | %
(1) State taxes in New York and Texas comprised greater than 50% of the tax effect in this category. The following table reconciles the Company's effective tax rate from the U.S. federal statutory tax rate of 21% prior to the adoption of ASU 2023-09:
|  |  | Year Ended December 31,
|  |  | 2024 |  | 2023
Federal statutory tax rate |  |  | 21.0 | % |  | 21.0 | %
State taxes, net of federal benefit |  |  | (0.5) |  |  | (0.7) |
Contingent consideration revaluation |  |  | 0.1 |  |  | 2.4 |
Nondeductible expenses |  |  | (1.4) |  |  | (0.2) |
Tax credits (including R&D) |  |  | 2.8 |  |  | 1.5 |
Foreign income tax rate differential |  |  | (3.9) |  |  | (4.9) |
Stock based compensation |  |  | (1.6) |  |  | (1.2) |
Valuation allowance |  |  | (11.0) |  |  | (20.1) |
Other |  |  | (0.5) |  |  | (0.1) |
Effective tax rate |  |  | 5.0 | % |  | (2.3) | %

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