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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%