Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The components of loss before income taxes for the years ended December 31, 2025, 2024 and 2023 are as follows:

	Year Ended December 31,
	2025			2024			2023
United States	$	(151,679	)	$	(144,808	)	$	(140,371	)
Foreign		(2,046	)		(1,301	)		7,005
Total	$	(153,725	)	$	(146,109	)	$	(133,366	)

Schedule of Components of Income Tax Expense (Benefit)

The components of the benefits for income taxes for the years ended December 31, 2025, 2024 and 2023 are as follows:

	Year Ended December 31,
	2025			2024			2023
Current expense:
Federal	$	95		$	41		$	96
State		—			69			23
Foreign		1,215			1,886			766
Total current expense:	$	1,310		$	1,996		$	885
Deferred expense:
Federal	$	(128	)	$	(4	)	$	(2,000	)
State		11			(5	)		(5	)
Foreign		(4,206	)		(3,909	)		(3,414	)
Total deferred expense:	$	(4,323	)	$	(3,918	)	$	(5,419	)
Total income tax benefit	$	(3,013	)	$	(1,922	)	$	(4,534	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the federal statutory income tax rate to the effective tax rate for the year ended December 31, 2025 after the adoption of ASU 2023-09 is as follows:

	For the Year Ended December 31,
	2025
	(in thousands)			Percent
Income tax provision at U.S. statutory federal rate	$	(32,282	)		21.00	%
Foreign tax effects
Canada
Provincial income tax provision		(2,200	)		1.42	%
Change in valuation allowance		2,069			(1.34	)%
Other		(382	)		0.25	%
China		(1,931	)		1.25	%
Other		(117	)		0.08	%
Change in valuation allowance		29,062			(18.75	)%
Other
Noncontrolling interest		2,851			(1.84	)%
Other		(83	)		0.01	%
Provision for income taxes	$	(3,013	)		1.91	%

A reconciliation of the federal statutory income tax rate to the effective tax rate for years prior to the adoption of ASU 2023-09 is as follows:

	2024			2023
Income tax provision at U.S. statutory federal rate	$	(30,683	)	$	(27,721	)
State income tax provision, net of federal income tax effect		389			(1,216	)
Foreign rate differential		(1,571	)		(2,445	)
Noncontrolling interest		2,965			4,858
Change in valuation allowance		24,358			19,511
Section 162(m) addback on executive compensation		—			565
GILTI inclusion, net		4,102			2,881
Other		(1,482	)		(967	)
Provision for income taxes	$	(1,922	)	$	(4,534	)

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets (liabilities) as of December 31, 2025 and 2024 are as follows:

	December 31,
	2025			2024
Investment in Ay Dee Kay, LLC	$	50,477		$	58,005
Net operating loss (“NOL”) carryforwards		93,492			68,102
Tax credits		11,434			6,789
Other deferred tax assets		13,174			9,696
Total deferred tax assets before valuation allowance		168,577			142,592
Valuation allowance		(162,194	)		(137,444	)
Deferred tax assets – net of valuation allowance	$	6,383		$	5,148
Intangibles	$	(17,178	)	$	(15,659	)
Other deferred tax liabilities		(1,064	)		(1,149	)
Total deferred tax liabilities		(18,242	)		(16,808	)
Net deferred tax liabilities	$	(11,859	)	$	(11,660	)

Schedule of Valuation Allowance

Changes in the valuation allowance for deferred tax assets during the years ended December 31, 2025 and 2024, are as follows:

	2025			2024
Valuation Allowance as on January 1st	$	137,444		$	109,701
Increases recorded to tax provision		26,138			27,743
Decreases recorded as a benefit to income tax provision		(1,388	)	—
Valuation Allowance as on December 31st	$	162,194		$	137,444

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits for the years ended December 31, 2025, 2024 and 2023 are as follows:

	Year Ended December 31,
	2025		2024		2023
Balance at January 1st	$	696	$	696	$	—
Additions for purchase accounting		—		—		696
Balance at December 31st	$	696	$	696	$	696