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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets: |  |
Deferred lease liabilities | $ 262 | $ 138
Reserves and other accruals | 8,991 | 4,873
Capitalized R&D expense | 3,740 | 2,562
Fixed assets and intangibles | 2,830 | 3,113
Unrealized Gain/Loss | 1,945 | 0
Loss carry-forwards and other tax attributes | 29,753 | 15,682
Total Deferred Tax Assets | 47,521 | 26,368
Less: Valuation allowance | (23,130) | (11,664)
Net Deferred Tax Assets | 24,391 | 14,704
Deferred Tax Liabilities: |  |
Amortization | (34,213) | (38,443)
Investment in Partnerships | (3,982) | (3,505)
Right of use assets | (44) | (109)
Total Deferred Tax Liabilities | (38,239) | (42,057)
Net Deferred Tax Liabilities | $ (13,848) | $ (27,353)

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