Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax expense recorded in the consolidated statement of operations and amounts computed at the statutory federal income tax rate for the years ended December 31, 2025, 2024 and 2023, were as follows:

	December 31, 2025				December 31, 2024				December 31, 2023
	Amount		Percentage		Amount		Percentage		Amount		Percentage
Loss before tax at statutory federal rate	$	(201)	21.0	%	$	(26,891)	21.0	%	$	(31,121)	21.0	%
State and local income taxes, net of federal income tax effect	221		(23.0)		1,815		(1.4)		1,133		(0.8)
Enactment of new tax laws	—		—		—		—		—		—
Effect of cross-border tax laws	—		—		—		—		—		—
Tax credits	—		—		—		—		—		—
Change in valuation allowance	517		(53.9)		17,107		(13.4)		23,955		(16.1)
Nondeductible Items
Stock Compensation	(6,271)		653.6		—		—		—		—
Nondeductible executive compensation	6,518		(679.8)		8,703		(6.8)		6,716		(4.5)
Nondeductible entertainment	159		(16.6)		138		(0.2)		48		—
Other	193		(20.3)		43		—		120		(0.1)
Worldwide changes in unrecognized tax benefits	—		—		—		—		—		—
Other
Federal deferred tax adjustments	(1,941)		202.4		844		(0.7)		(947)		0.6
Federal tax return true-up	825		(86.0)		(1,738)		1.4		74		—
Foreign Tax Effects
Total	$	20	(2.6)	%	$	21	(0.1)	%	$	(22)	0.1	%

Schedule of Cash Paid for Income Taxes

The cash paid for income taxes (net of refunds) during the year was as follows:

	December 31, 2025		December 31, 2024		December 31, 2023
Federal	$	—	$	—	$	—
State and local
California	6		—		190
Colorado	5		7		—
Massachusetts	7		4		—
New Jersey	2		2		—
Other	5		7		15
Total state and local	25		20		205
Total	$	25	$	20	$	205

Schedule of Components of Income Tax Expense

The components of deferred income taxes as of December 31, 2025 and 2024, were as follows:

	December 31, 2025		December 31, 2024
Deferred tax assets:
Federal and state net operating loss carryforwards	$	178,835	$	169,044
Employee benefits	12,151		8,278
Interest deduction limitation	4,851		11,661
Other	1,930		3,330
R&D credits	839		—
ROU lease liabilities	2,314		2,446
Stock compensation	48,053		48,416
Total deferred tax assets	248,973		243,175
Deferred tax liabilities:
Intangibles	(6,127)		(1,404)
Depreciation	(1,453)		(214)
ROU assets	(1,950)		(2,105)
Other	(80)		(31)
Total deferred tax liabilities	(9,610)		(3,754)
Valuation allowance	(239,363)		(239,421)
Net deferred taxes	$	—	$	—

Schedule of Unrecognized Tax Benefits

The following table summarizes the gross amount of our uncertain tax positions:

	December 31, 2025
Gross unrecognized tax benefits at the beginning of the year	$	—
Increases related to prior year tax positions	$	1,019
Increases from tax positions taken in the current year	$	192
Gross unrecognized tax benefits at the end of the year	$	1,211