Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Effective Tax Rate Reconciliation (Details)

v3.25.4
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Benefit from income taxes at U.S. statutory rate $ (6,256) $ (4,549) $ (20,363)
State income taxes, net of federal income tax benefit 419 558 512
Nontaxable or nondeductible items   618 555
Foreign tax rate differential   (1,532) (8,220)
Effect of cross border tax laws      
Subpart F income inclusion 1,125    
Equity-based compensation   240 1,082
Goodwill impairment   0 21,444
Change in valuation allowance   9,186 6,987
Changes in unrecognized tax benefits 172    
Other   (192) (76)
Provision for income taxes $ 2,119 $ 4,329 $ 1,921
Percent      
Benefit from income taxes at U.S. federal statutory rate 21.00%    
State and local income tax, net of federal income tax effect (1.00%)    
Effect of cross border tax laws      
Subpart F income inclusion (4.00%)    
Changes in unrecognized tax benefits (1.00%)    
Provision for income taxes (7.00%)    
Australia      
Amount      
Nontaxable or nondeductible items $ (1,564)    
Foreign tax rate differential (707)    
Effect of cross border tax laws      
Change in valuation allowance $ 4,032    
Percent      
Rate differential 2.00%    
Changes in Valuation Allowance (14.00%)    
Effect of cross border tax laws      
Nontaxable or nondeductible items 5.00%    
Other foreign jurisdiction      
Amount      
Foreign tax rate differential $ 12    
Percent      
Rate differential 0.00%    
UNITED STATES      
Amount      
Nontaxable or nondeductible items $ 542    
Effect of cross border tax laws      
Change in valuation allowance $ 4,344    
Percent      
Changes in Valuation Allowance (15.00%)    
Effect of cross border tax laws      
Nontaxable or nondeductible items (2.00%)