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Income Taxes - Components of Net Deferred Tax Amounts (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets, Net of Valuation Allowance [Abstract] |  |
Allowance for doubtful accounts | $ 1,187 | $ 392
Accrued expenses | 76 | 17
Net operating loss | 18,159 | 14,763
Stock-based compensation | 4,206 | 3,876
Interest expense | 9,046 | 4,292
Deferred revenue | 162 | 635
Capitalized research and development expense | 30 | 2,599
Leases | 788 | 782
Other credits | 240 | 22
Total deferred tax assets | 33,894 | 27,378
Valuation allowance | (14,049) | (7,764)
Deferred tax assets, net of valuation allowance | 19,845 | 19,614
Deferred tax liabilities: |  |
Property and equipment | 1,880 | 1,578
Prepaid expenses | 1,161 | 983
Leases | 1,461 | 1,271
Unrealized exchange loss | 12 | 36
Intangibles | 12,766 | 17,168
Total deferred tax liabilities | 17,280 | 21,036
Net deferred tax asset (liability) | $ 2,565 |
Net deferred tax asset (liability) |  | $ (1,422)

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