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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Pre-tax loss $ (29,514) $ 21,564 $ (57,365)
U.S. federal statutory income tax rate (6,199) 4,528 (12,046)
State and local income taxes, net of federal effect 742 683 925
R&D tax credit (2,078) (3,381) (2,186)
Non-deductible meals and entertainment 2,032    
Stock-based compensation 2,374 1,528 4,323
Other 119    
Change in valuation allowance (2,401) (4,469) 5,207
Other 55 67 27
Non-deductible officers’ compensation   2,651 2,377
Permanent differences   1,712 1,474
Total income tax (benefit) expense $ (5,356) $ 3,319 $ 101
Percent      
U.S. federal statutory income tax rate 21.00%    
State and local income taxes, net of federal effect (2.50%)    
R&D tax credit 7.00%    
Non-deductible meals and entertainment (6.90%)    
Stock-based compensation (8.00%)    
Other (0.40%)    
Change in valuation allowance 8.10%    
Other (0.20%)    
Income tax (benefit) expense 18.10%