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Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax asset |  |
Federal NOLs | $ 52,863 | $ 46,547
State NOLs | 13,911 | 12,400
Deferred revenue | 13,481 | 11,217
Capitalized R&D | 7,763 | 12,138
Other deferred tax assets | 15,329 | 9,138
Total deferred tax assets | 103,347 | 91,440
Less: Valuation allowance | (95,793) | (80,612)
Total net deferred tax asset | 7,554 | 10,828
Deferred Tax Liabilities |  |
IRC 481(a) Adjustment | (146) | (603)
Deferred costs of revenue | (956) | (2,987)
Intangibles | (4,531) | (5,308)
Other deferred tax liabilities | (1,947) | (2,027)
Total deferred tax liabilities | (7,580) | (10,925)
Net deferred tax liability | $ (26) | $ (97)

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