v3.25.4

Income Taxes - Schedule of Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Provision for income taxes at statutory federal income tax rate	$ (4,241)	$ (2,852)	$ (23,210)
State income taxes, net of federal income tax effect	0	1,513	(1,460)
Stock-based compensation expense	5,701	7,968	19,022
Non-deductible compensation	(2,595)	2,630	(4,682)
Loss on debt extinguishment	2,381
Change in valuation allowance	(1,633)	(10,392)	7,556
Provision to return adjustment	241	285	3,008
Other	146	848	(234)
Total tax provision and effective tax rate	$ 0	$ 0	$ 0
Provision for income taxes at statutory federal income tax rate, Percent	21.00%	21.00%	21.00%
State income taxes, net of federal income tax effect, Percent	0.00%	(11.10%)	1.30%
Stock-based compensation expense, Percent	(28.30%)	(58.70%)	(17.20%)
Non-deductible compensation, Percent	12.90%	(19.40%)	4.20%
Loss on debt extinguishment, Percent	(11.80%)
Change in valuation allowance, Percent	8.10%	76.50%	(6.80%)
Provision to return adjustment, Percent	(1.20%)	(2.10%)	(2.70%)
Other, Percent	(0.70%)	(6.20%)	0.20%
Total tax provision and effective tax rate, Percent	0.00%	0.00%	0.00%

Effective income tax rate reconciliation, loss on debt extinguishment.

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