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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
Amount:    
Tax at U.S. federal statutory tax rate $ (13,296) $ (20,267)
State and local income taxes, net of federal income tax effect 57 23
Foreign tax effects/Foreign rate differential 455 10
Global intangible low-taxed income 195  
Subpart F income 2  
Research and development credits 4,069  
Changes in Valuation Allowances 8,932 13,174
Stock-based and non-deductible employee compensation (1,221)  
Other 258  
Changes in unrecognized tax benefits (1,359)  
2017 and 2018 IRS examination resolution (3,720)  
Return-to-provision adjustment 2,695  
Other (2) 367
Stock-based compensation   7,213
Fair value changes - warrants   (22)
Non-deductible expenses   39
Total income tax (benefit) expense $ (2,935) $ 537
Percent:    
Tax at U.S. federal statutory tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax effect* (0.10%) 0.00%
Foreign tax effects/Foreign rate differential (0.70%) 0.00%
Global intangible low-taxed income (0.30%)  
Subpart F income 0.00%  
Research and development credits (6.40%)  
Changes in Valuation Allowances (14.10%) (13.70%)
Stock-based and non-deductible employee compensation 1.90%  
Other (0.40%)  
Changes in unrecognized tax benefits 2.10%  
2017 and 2018 IRS examination resolution 5.90%  
Return-to-provision adjustment (4.30%)  
Other 0.00% (0.40%)
Stock-based compensation   (7.50%)
Fair value changes - warrants   0.00%
Non-deductible expenses   0.00%
Total tax provision (benefit) 4.60% (0.60%)