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Income Taxes - Schedule of effective income tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Federal statutory income tax rate $ (6,206) $ (21,398) $ 9,521
State taxes, net of federal benefit 475 (3,083) (1,041)
Officer compensation 905 844 2,323
Change in fair value of warrants (644) (2,503) (16,452)
Transaction costs 0 0 (32)
Share-based compensation 5,130 2,922 0
Foreign rate differential (64) 338 (10)
R&D credit (289) (824) (900)
Permanent differences 296 2,183 0
Change in valuation allowance 1,006 18,400 6,242
Other (1,061) 1,348 1,464
Total income tax (benefit) expense $ (452) $ (1,773) $ 1,115
Percent      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit (1.60%) 3.00% (2.30%)
Officer compensation (3.10%) (0.80%) 5.10%
Change in fair value of warrants 2.20% 2.50% (36.30%)
Transaction costs 0.00% 0.00% (0.10%)
Share-based compensation (17.40%) (2.90%) 0.00%
Foreign rate differential 0.20% (0.30%) 0.00%
R&D credit 1.00% 0.80% (2.00%)
Permanent differences (1.00%) (2.10%) 0.00%
Change in valuation allowance (3.40%) (18.10%) 13.80%
Other 3.60% (1.30%) 3.20%
Effective tax rate (as a percent) 1.50% 1.70% 2.40%