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Income Taxes
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended September 30, 2025 and 2024, the income tax provision was $34 and $88, respectively. The decrease in provision for income taxes recorded was primarily driven by a decrease in interest expense on uncertain tax positions.

For the nine months ended September 30, 2025 and 2024, the income tax benefit was $3,058 and $327, respectively. The increase in the income tax benefit recorded was primarily driven by the release of uncertain tax positions during the nine months ended September 30, 2025 due to the expiration of their statute of limitations.

The Company's cumulative loss position was significant negative evidence in assessing the need for a valuation allowance on its deferred tax assets. Given the weight of objectively verifiable historical losses from operations, the Company has recorded a full valuation allowance on its deferred tax assets. The Company will be able to reverse the valuation allowance when it has shown its ability to generate taxable income on a consistent basis in future periods. The valuation allowance does not have an impact on the Company's ability to utilize any net operating losses or other tax attributes to offset cash taxes payable as these items are still eligible to be used.

One Big Beautiful Bill Act
H.R.1, the One Big Beautiful Bill Act (“OBBBA”) was signed into law on July 4, 2025. The OBBBA contains a broad range of tax reform provisions affecting U.S. businesses. The legislation did not have a material impact to the Company’s financial position, results of operations, and cash flows during the three and nine months ended September 30, 2025.