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v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Income tax provision at U.S. statutory federal rate | $ (32,282) | $ (30,683) | $ (27,721)
State income tax provision, net of federal income tax effect |  | 389 | (1,216)
Foreign tax effects / rate differential |  | (1,571) | (2,445)
Change in valuation allowance | 29,062 | 24,358 | 19,511
Noncontrolling interest | 2,851 | 2,965 | 4,858
Section 162(m) addback on executive compensation |  | 0 | 565
GILTI inclusion, net |  | 4,102 | 2,881
Other | (117) | (1,482) | (967)
Total income tax benefit | $ (3,013) | $ (1,922) | $ (4,534)
Percent |  |  |
Income tax provision at U.S. statutory federal rate | 21.00% |  |
Change in valuation allowance | (18.75%) |  |
Noncontrolling interest | (1.84%) |  |
Other | 0.08% |  |
Effective tax rate | 1.91% |  |
China |  |  |
Amount |  |  |
Foreign tax effects / rate differential | $ (1,931) |  |
Percent |  |  |
Foreign tax effects / rate differential | 1.25% |  |
Canada |  |  |
Amount |  |  |
Provincial income tax provision | $ (2,200) |  |
Change in valuation allowance | 2,069 |  |
Foreign tax effects / rate differential | $ (382) |  |
Percent |  |  |
Change in valuation allowance | (1.34%) |  |
Foreign tax effects / rate differential | 0.25% |  |
Provincial income tax provision | 1.42% |  |
Other |  |  |
Amount |  |  |
Foreign tax effects / rate differential | $ (83) |  |
Percent |  |  |
Foreign tax effects / rate differential | 0.01% |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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