Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Domestic and Foreign Components of Loss Before Income Tax Provisions

The domestic and foreign components of the Company's loss before income tax provision were as follows:

	December 31,
	2025		2024
	(in thousands)
Domestic	$	(46,751)	$	(42,292)
Foreign	2,106		3,372
Loss before income tax provision	$	(44,645)	$	(38,920)

Schedule of Components of Income Tax (Benefit) Provision

The components of the Company's income tax (benefit) provision were as follows:

	December 31,
	2025		2024
	(in thousands)
Current:
Federal	$	48	$	56
State	7		36
Foreign	417		303
Deferred:
Federal	(3,191)		—
State	(425)		—
Foreign	(295)		89
Income tax (benefit) provision	$	(3,439)	$	484

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities were as follows:

	December 31,
	2025		2024
	(in thousands)
Deferred tax assets:
Accruals and reserves	$	2,473	$	3,436
Depreciable and amortizable assets	2,278		5,767
Net operating loss carryforward	9,598		766
Tax credits	9,411		8,279
Stock-based compensation expense	455		492
Total deferred tax asset	$	24,215	$	18,740
Valuation Allowance	(24,026)		(18,621)
Net deferred tax asset	$	189	$	119
Deferred tax liabilities
Revenue recognition	(189)		(414)
Depreciable & Amortizable Assets			—
Net deferred tax liability	$	—	$	(295)

Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate

The following is a reconciliation of the federal statutory income tax rate to the effective tax rate for the year ended December 31, 2025 pursuant to the disclosure requirements of ASU 2023-09 (in thousands, except percentages):

	Amount		Percent
U.S. Federal Statutory Tax Rate	$	(9,368)	21	%
State and Local Income Taxes, Net of Federal Income Tax Effect(1)	(532)		1	%
Foreign Tax Effects
Other foreign jurisdictions	(296)		—	%
Effect of Cross-Border Tax Laws
Global Intangible low-taxed income	629		(1)	%
Tax Credits
Research and Development Tax Credits	(1,300)		3	%
Changes in Valuation Allowances	4,719		(11)	%
Nontaxable or Nondeductible Items
Non‑deductible stock-based compensation	603		(1)	%
Non‑deductible officer's compensation	470		(1)	%
Tax deficiencies on share-based payments	596		(1)	%
Non-deductible Transaction Costs	538		(1)	%
Other nondeductible items	23		—	%
Worldwide Changes in Unrecognized Tax Benefits	535		(1)	%
Other Adjustments
Other	(56)		—	%
Effective Tax Rate	$	(3,439)	8	%

(1) State taxes in CA and ID made up the majority (greater than 50%) of the tax effect in this category

The following is a reconciliation of the federal statutory income tax rate to the Company's effective tax rate for the year ended December 31, 2024:

	December 31,
	2024
Tax at federal statutory rate	21	%
Tax credits	2	%
Other	(10)	%
Valuation allowance	(14)	%
Effective tax rate	(1)	%

Schedule of Income Taxes Paid, Net of Refunds

The following is a summary of income taxes paid, net of refunds by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended December 31, 2025:

United States - federal	$	(257)
United States - states and local	11
Total U.S. federal, state and local	(246)
Foreign	—
Total income taxes paid, net of refunds	$	(246)

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the activity related to the Company's gross unrecognized tax benefits:

	December 31,
	2025		2024
	(in thousands)
Balance as of January 1,	$	7,959	$	7,247
Increases related to prior year tax positions	—		—
Increases related to current year tax positions	719		712
Decreases related to prior year tax positions	—		—
Balance as of December 31,	$	8,678	$	7,959