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Income Taxes - Schedule of Significant Components of Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 146 | $ 276
Accrued liabilities | 3,497 | 3,256
Operating lease liabilities | 56,758 | 56,788
Deferred revenue | 1,828 | 1,913
Stock-based compensation | 2,322 | 2,826
Capitalized research and development expenses | 32,193 | 44,716
Tax credits | 19,807 | 15,694
Net operating losses | 20,632 | 12,761
Other deferred tax assets | 1,641 | 1,859
Gross deferred tax assets | 138,824 | 140,089
Less: valuation allowance | (71,324) | (70,008)
Total deferred tax assets | 67,500 | 70,081
Deferred tax liabilities: |  |
Property, plant and equipment | 18,781 | 22,436
Goodwill | 1,699 | 1,554
Intangibles | 33,058 | 34,305
Operating lease assets | 38,441 | 39,090
Total deferred tax liabilities | 91,979 | 97,385
Net deferred tax liability | $ 24,479 | $ 27,304

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