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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Current and Deferred Components of Income Tax Expense (Benefit)

The table below presents the current and deferred components of income tax expense (benefit) for the following periods:

															Year Ended
															December 31, 2024						December 31, 2023
Current:
Federal															$	—					$	—
State															67						(73)
Foreign															(284)						512
Total current income tax expense (benefit)															(217)						439
Deferred:
Federal															(122)						48
State															271						62
Foreign															(1,952)						(1,035)
Total deferred income tax expense (benefit)															(1,803)						(925)
Total income tax expense (benefit)															$	(2,020)					$	(486)

Schedule of Effective Income Tax Rate

A reconciliation of the U.S. federal statutory income tax expense to actual income tax expense is as follows:

															Year Ended
															December 31, 2024						December 31, 2023
Income (loss) before income taxes															$	(116,331)					$	(27,750)
Federal statutory income tax rate															21.0		%				21.0		%
Expected federal provision (benefit) for income taxes at the federal statutory income tax rate															(24,430)						(5,828)
State income tax (benefit), net of federal tax benefit															(3,159)						(1,190)
Change in fair value of warrants															10,912						422
Permanent differences															314						136
Tax (benefits) / non-deductible expenses related to equity-based compensation															(636)						984
Acquisition costs															219						—
Change in valuation allowance															16,153						4,808
Other															(1,393)						182
Total income tax expense (benefit)															$	(2,020)					$	(486)
Effective tax rate															1.7		%				1.8		%

Schedule of Deferred Tax Assets and Liabilities

The table below presents the components of deferred tax assets, net and deferred tax liabilities:

			December 31, 2024						December 31, 2023
Deferred tax assets:
Accrued expenses and reserves			$	456					$	1,992
Capitalized research and development expenses			4,528						2,241
Tax credit carryforwards			243						240
Deferred revenue			1,367						1,217
Net operating loss carryforwards			38,676						20,371
Interest disallowance			10,007						6,640
Equity-based compensation			2,643						1,580
Lease liability			4,956						4,454
Other assets			62						54
Total deferred tax assets			62,938						38,789
Less: valuation allowance			(45,324)						(23,821)
Deferred tax assets, net of valuation allowance			17,614						14,968
Deferred tax liabilities:
Right-of-use asset			$	(4,291)					$	(3,725)
Depreciation and amortization			(13,616)						(13,523)
Other			(217)						(122)
Deferred tax liabilities			(18,124)						(17,370)
Total net deferred tax assets (liabilities)			$	(510)					$	(2,402)

Schedule of Change in Valuation Allowance

The table below presents the change in valuation allowance for the following periods:

Valuation allowance as of December 31, 2022			$	(19,013)
Income tax expense			(4,808)
Valuation allowance as of December 31, 2023			$	(23,821)
Acquired deferred tax assets			(5,350)
Income tax expense			(16,153)
Valuation allowance as of December 31, 2024			$	(45,324)

Schedule of Unrecognized Tax Benefits

The table below presents changes in reserves for unrecognized income tax benefits for the following periods:

			Year Ended
			December 31, 2024						December 31, 2023
Unrecognized tax benefits, beginning of period			$	1,380					$	1,380
Increase (decrease) for tax positions taken related to a prior period			—						—
Unrecognized tax benefits, end of period			$	1,380					$	1,380

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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