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Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
U.S. federal statutory tax rate $ 735 $ 5,541
State and local income taxes, net of federal income tax effect 591 1,513
Other countries   67
Changes in valuation allowances (3,275) (3,029)
Effect of changes in tax laws or rates enacted in the current period 0  
Global intangible low-taxed income 52  
Foreign disregarded entity branch inclusion 195  
Research and development tax credits (1,180)  
Stock compensation 3,694 (1,336)
Meals and entertainment 43  
Other 16  
Changes in unrecognized tax benefits 0  
Other adjustments 55  
Total provision (benefit) for income taxes $ 810 $ 0
Percent    
U.S. federal statutory tax rate 20.90%  
State and local income taxes, net of federal income tax effect 16.80%  
Changes in valuation allowances 93.30%  
Effect of changes in tax laws or rates enacted in the current period 0.00%  
Global intangible low-taxed income 1.50%  
Foreign disregarded entity branch inclusion 5.60%  
Research and development tax credits 33.60%  
Stock compensation 105.20%  
Meals and entertainment 1.20%  
Other 0.50%  
Changes in unrecognized tax benefits 0.00%  
Other adjustments 1.60%  
Provision for income taxes and effective tax rate 23.10%  
Ireland    
Amount    
Other countries $ (79)  
Changes in valuation allowances 157  
Provision to return (236)  
Nondeductible expenses $ (37)  
Percent    
Statutory tax rate difference between Ireland and the United States (2.30%)  
Changes in valuation allowances (4.50%)  
Provision to return (6.70%)  
Nondeductible expenses (1.10%)  
United Kingdom    
Amount    
Other countries $ (5)  
Changes in valuation allowances 0  
Provision to return 0  
Nondeductible expenses $ 50  
Percent    
Statutory tax rate difference between Ireland and the United States (0.10%)  
Changes in valuation allowances 0.00%  
Provision to return 0.00%  
Nondeductible expenses 1.40%  
Germany    
Amount    
Other countries $ (4)  
Changes in valuation allowances 0  
Provision to return 0  
Nondeductible expenses $ 45  
Percent    
Statutory tax rate difference between Ireland and the United States (0.10%)  
Changes in valuation allowances 0.00%  
Provision to return 0.00%  
Nondeductible expenses 1.30%  
Other countries    
Amount    
Other countries $ (7)  
Percent    
Statutory tax rate difference between Ireland and the United States (0.20%)