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Income Taxes - Difference between the Provision For (Benefit From) Income Taxes Compared to Income Taxes Computed at the Statutory Federal Tax Rate (2024 and 2023) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal tax provision at statutory rate $ 2,378 $ 5,375 $ (4,223)
State taxes 2,313 4,037 (624)
Section 162(m) limitation 2,320 531 1,286
Non-deductible expenses   510 531
Uncertain tax positions 747 (881) (620)
Share-based compensation tax expense 4,520 6,078 7,384
Research tax credits (3,795) (3,531) (4,587)
Gain on extinguishment of debt   477 0
Foreign-derived intangible income deduction (1,146) (229) (325)
Global intangible low-taxed income inclusion 1,499 826 0
Foreign rate differential   122 219
Foreign branch taxes   (7) 6
Transaction cost   0 0
Provision to return true up   (244) 697
State rate true up   0 528
Other   (2) (9)
Total provision for income taxes $ 9,273 $ 13,062 $ 263