v3.25.4

Income Taxes - Schedule of Net Cash Paid for Income Taxes Refunds Received (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]
U.S. federal	$ 0	$ 0	$ 7
U.S. state and local:	1,354	(199)	2,364
Foreign:	1,764	1,340	774
Total income taxes paid (net of refunds)	3,118	1,141	3,145
Illinois
Effective Income Tax Rate Reconciliation [Line Items]
U.S. state and local:	(850)		1,141
Pennsylvania
Effective Income Tax Rate Reconciliation [Line Items]
U.S. state and local:		(621)
Texas
Effective Income Tax Rate Reconciliation [Line Items]
U.S. state and local:	1,119	909	754
Virginia
Effective Income Tax Rate Reconciliation [Line Items]
U.S. state and local:	607		301
Other
Effective Income Tax Rate Reconciliation [Line Items]
U.S. state and local:	478	(487)	168
Canada
Effective Income Tax Rate Reconciliation [Line Items]
Foreign:	307		391
India
Effective Income Tax Rate Reconciliation [Line Items]
Foreign:	520
Japan
Effective Income Tax Rate Reconciliation [Line Items]
Foreign:		963
Netherlands
Effective Income Tax Rate Reconciliation [Line Items]
Foreign:	657
Other
Effective Income Tax Rate Reconciliation [Line Items]
Foreign:	$ 280	$ 377	$ 383

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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