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Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
U.S. federal statutory tax rate | $ 1,626 | $ 523 | $ 3,144 | $ 1,320
State income taxes, net of federal benefit | (651) | 37 | (571) | 293
Non-U.S. income taxed at different rates | 34 | 144 | (86) | (10)
Reduction in tax expense related to stock-based awards | (271) | (9) | (460) | 30
Change in valuation allowance | (13,243) | (756) | (14,885) | (1,481)
Non-deductible expenses | (107) | 98 | 327 | 141
Income tax (benefit) expense and effective rate | $ (12,612) | $ 37 | $ (12,531) | $ 293
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | (8.40%) | 1.50% | (3.80%) | 4.70%
Non-U.S. income taxed at different rates | 0.40% | 5.80% | (0.60%) | (0.20%)
Increase (reduction) in tax expense related to stock-based awards | (3.50%) | (0.30%) | (3.10%) | 0.50%
Change in valuation allowance | (171.00%) | (30.40%) | (99.40%) | (23.60%)
Non-deductible expenses | (1.40%) | 3.90% | 2.20% | 2.30%
Income tax (benefit) expense and effective rate | (162.90%) | 1.50% | (83.70%) | 4.70%

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