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Income Taxes - Schedule of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
In USD |  |
State rate adjustment | $ (117) | $ (271)
State NOL adjustment | 760 | 917
Partnership differential | 1,282 | (704)
Stock based compensation | 113 | (79)
Fair value adjustment of warrants | 4,973 | 0
Cancellation of debt income | 0 | 6,004
Loss on extinguishment of debt | (2,592) | 1,241
Other permanent items | 5 | 5
Expiration of Net Operating Losses | 2,985 | 718
Return to provision adjustments | (5) | 1,369
Other | (2) | 5
Change in valuation allowances | 3,345 | 1,664
Total | $ (2,316) | $ (2,487)
Percent |  |
State rate adjustment | 0.00% | 0.00%
State NOL adjustment | (1.00%) | (1.00%)
Partnership differential | (2.00%) | 1.00%
Stock based compensation | 0.00% | 0.00%
Fair value adjustment of warrants | (8.00%) | 0.00%
Cancellation of debt income | 0.00% | (10.00%)
Loss on extinguishment of debt | 4.00% | (2.00%)
Other permanent items | 0.00% | 0.00%
Expiration of Net Operating Losses | (5.00%) | (1.00%)
Return to provision adjustments | 0.00% | (2.00%)
Other | 0.00% | 0.00%
Change in valuation allowances | (6.00%) | (3.00%)
Total income tax benefit / Tax rate | 4.00% | 4.00%
United States |  |
In USD |  |
US Federal statutory tax rate | $ (12,470) | $ (12,765)
Percent |  |
US Federal statutory tax rate | 21.00% | 21.00%
Kentucky |  |
In USD |  |
All other states income tax effect | $ (581) | $ (126)
Percent |  |
All other states income tax effect | 1.00% | 0.00%
All other states income tax effect |  |
In USD |  |
All other states income tax effect | $ (12) | $ (465)
Percent |  |
All other states income tax effect | 0.00% | 1.00%

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