XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Difference Between Taxes Computed the U.S. Statutory Rate and Taxes Recorded (2025) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax $ (84,860) $ (52,253) $ (40,837)
State and local income taxes, net of federal income tax effect 1,363 (404) 713
Foreign tax effects 162 446 162
Effect of cross-border tax laws 16    
Changes in valuation allowances 71,916 46,629 40,240
Goodwill impairment 4,928    
Stock Based Compensation 4,413 6,900 (6,366)
Other 2,187    
Changes in unrecognized tax benefits 34    
Other adjustments 1,092 (1,887) 1,025
Income tax expense (benefit) $ 1,251 $ 1,451 $ 791
Percent      
U.S. federal statutory tax 21.00%    
State and local income taxes, net of federal income tax effect 0.00%    
Foreign tax effects 0.00%    
Effect of cross-border tax laws 0.00%    
Changes in valuation allowances (18.00%)    
Goodwill impairment (1.00%)    
Stock Based Compensation (1.00%)    
Other (1.00%)    
Changes in unrecognized tax benefits 0.00%    
Other adjustments 0.00%    
Income tax expense (benefit) 0.00%