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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |  |  |
Loss before income taxes | $ (16,129) | $ (27,854) | $ (39,176) | $ (60,844) | $ (101,454) | $ (54,738)
Tax expense at statutory rate |  |  |  |  | (21,305) | (11,495)
Increases (reductions) in taxes resulting from: |  |  |  |  |  |
Loss attributable to redeemable noncontrolling interest |  |  |  |  | (1,478) | (225)
Change in fair value of warrant liabilities |  |  |  |  | 0 | 70
Change in fair value of derivative liability |  |  |  |  | 0 | (955)
Change in preferred dividend |  |  |  |  | 943 | 0
Change in prepaid expenses |  |  |  |  | (529) | 0
Change in valuation allowance |  |  |  |  | (613) | 952
Unrecognized benefit from LLC flow thru structure |  |  |  |  | 21,269 | 11,667
State income taxes, net of federal income tax benefit |  |  |  |  | 41 | 0
Other adjustments, net |  |  |  |  | 1,713 | (14)
Income tax expense (benefit) | $ 0 | $ 0 | $ 0 | $ 0 | $ 41 | $ 0
Tax Rate |  |  |  |  |  |
Tax expense at statutory rate |  |  | 21.00% |  | 21.00% | 21.00%
Increases (reductions) in taxes resulting from: |  |  |  |  |  |
Loss attributable to redeemable noncontrolling interest |  |  |  |  | 1.50% | 0.40%
Change in fair value of warrant liabilities |  |  |  |  | 0.00% | (0.10%)
Change in fair value of derivative liability |  |  |  |  | 0.00% | 1.70%
Change in preferred dividend |  |  |  |  | 0.00% | 0.00%
Change in prepaid expenses |  |  |  |  | 0.00% | 0.00%
Change in valuation allowance |  |  |  |  | 0.60% | (1.70%)
Unrecognized benefit from LLC flow thru structure |  |  |  |  | (21.00%) | (21.30%)
State income taxes, net of federal income tax benefit |  |  |  |  | 0.00% | 0.00%
Other adjustments, net |  |  |  |  | (1.70%) | 0.00%
Income tax expense |  |  | 0.00% |  | 0.40% | 0.00%

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