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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
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.