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v3.25.4

Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2025
Amount |  |
U.S. Federal statutory tax rate | $ (3,752) | $ (31,908)
Withholding taxes | 0 | 2,000
Tax credits | (46) | (1,809)
Change in valuation allowance | 3,612 | 34,697
Nontaxable or nondeductible items | 186 | 870
Tax deductible merger expenses | 0 | (1,850)
Total income tax expense | $ 0 | $ 2,000
Percent |  |
U.S. Federal statutory tax rate | 21.00% | 21.00%
Withholding taxes | 0.00% | (1.30%)
Tax credits | 0.30% | 1.20%
Change in valuation allowance | (20.20%) | (22.90%)
Nontaxable or nondeductible items | (1.00%) | (0.60%)
Tax deductible merger expenses | 0.00% | 1.20%
Effective income tax rate | 0.10% | (1.40%)

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