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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The income tax provision differed from the amounts computed by applying the U.S. federal income tax rate of 21% to income before income tax for the reasons set forth below (dollars in thousands):
Three months ended September 30,
20252024
U.S. federal statutory tax rate$1,626 21.0 %$523 21.0 %
State income taxes, net of federal benefit(651)(8.4)%37 1.5 %
Non-U.S. income taxed at different rates34 0.4 %144 5.8 %
Reduction in tax expense related to stock-based awards(271)(3.5)%(9)(0.3)%
Change in valuation allowance(13,243)(171.0)%(756)(30.4)%
Non-deductible expenses(107)(1.4)%98 3.9 %
Income tax (benefit) expense and effective rate$(12,612)(162.9)%$37 1.5 %
Nine months ended September 30,
20252024
U.S. federal statutory tax rate$3,144 21.0 %$1,320 21.0 %
State income taxes, net of federal benefit(571)(3.8)%293 4.7 %
Non-U.S. income taxed at different rates(86)(0.6)%(10)(0.2)%
Increase (reduction) in tax expense related to stock-based awards(460)(3.1)%30 0.5 %
Change in valuation allowance(14,885)(99.4)%(1,481)(23.6)%
Non-deductible expenses327 2.2 %141 2.3 %
Income tax (benefit) expense and effective rate$(12,531)(83.7)%$293 4.7 %