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Income Taxes - Schedule of Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 510 | $ 649
Allowance for doubtful accounts | 334 | 100
Intangibles | 1,918 | 915
Goodwill | 2,984 | 3,581
Startup costs | 38 | 48
Stock-based compensation | 2,891 | 2,187
Research and development expenses | 0 | 1,415
Lease liabilities | 6,684 | 7,018
Accrued bonuses and commissions | 99 | 384
Total deferred tax assets | 15,458 | 16,297
Deferred tax liabilities: |  |
Fixed assets | (7,197) | (4,386)
Right-of-use assets | (4,987) | (5,317)
Percentage of completion | (350) | (1,006)
Interest | (7) | (57)
Total deferred tax liabilities | (12,541) | (10,766)
Net deferred tax asset | $ 2,917 | $ 5,531

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