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Income Taxes - Schedule of Income Tax Provision Differed from Amounts Computed at the U.S. Federal Statutory Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Income tax provision at statutory rate |  | $ 7,204 | $ 12,991 | $ 3,803
State and local income taxes, net of federal income tax effect | [1] | 4,557 | 2,098 | 148
Nondeductible transaction expenses |  | 0 | (201) | (166)
Other, net |  | 212 | 131 | 871
Tax credits |  | (4,278) | (3,770) | (3,491)
Changes in valuation allowance |  | 0 | (2,318) | (103,149)
Stock-based compensation |  | 1,233 | (650) | (2,859)
Nondeductible executive compensation |  | 2,423 | 1,917 | 2,771
Changes in unrecognized tax benefits |  | 283 | 1,216 | 1,086
Income tax expense (benefit) |  | $ 14,254 | $ 13,675 | $ (100,337)
Income tax provision at statutory rate, percent |  | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax effect, percent | [1] | 13.30% | 3.40% | 0.80%
Nondeductible transaction expenses percent |  | 0.00% | (0.30%) | (0.90%)
Other, net, percent |  | 0.50% | 0.10% | 4.80%
Tax credits, percent |  | (12.50%) | (6.10%) | (19.30%)
Changes in valuation allowance, percent |  | 0.00% | (3.70%) | (569.70%)
Stock-based compensation, percent |  | 3.60% | (1.10%) | (15.80%)
Nondeductible executive compensation, percent |  | 7.10% | 3.10% | 15.30%
Changes in unrecognized tax benefits, percent |  | 0.80% | 2.00% | 6.00%
Income tax (benefit) expense, percent |  | 41.50% | 22.10% | (554.20%)
Foreign Tax Jurisdiction [Member] |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Provincial income taxes |  | $ 649 | $ (156) | $ 0
Nondeductible transaction expenses |  | 2,253 | 2,287 | 627
Other, net |  | (236) | 223 | 22
Effect of cross-border tax laws |  | $ (46) | $ (93) | $ 0
Provincial income taxes, percent |  | 1.90% | (0.30%) | 0.00%
Nondeductible transaction expenses percent |  | 6.60% | 3.70% | 3.50%
Other, net, percent |  | (0.70%) | 0.40% | 0.10%
Effect of cross-border tax laws, percent |  | (0.10%) | (0.10%) | 0.00%
[1] | In 2025, the state taxes in California, Illinois, New Jersey and New York made up the majority (greater than 50%) of the tax effect in this category.

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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 nondeductible expenses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(7) -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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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + 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/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(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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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: 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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