v3.25.0.1

Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Income Taxes
Income tax expense (benefit) at U.S. statutory income tax rate	$ (16,039)	$ (8,573)	$ (11,624)
State income tax expense (benefit), net of federal benefit	(2,197)	(862)	(1,507)
Foreign rate differential	101	(260)	(15)
Change in fair value of warrants	(1,473)	(2,144)	6,232
Global intangible low-taxed income ("GILTI") inclusion	1,021
Stock compensation (windfall)/shortfall	390	(838)	(195)
Corporate interest restriction	617	677	291
Excess compensation (162(m))	36	717	182
Other permanent differences	272	161	146
Change in valuation allowance	20,788	4,414	7,319
Provision to return adjustments			(320)
Effect of change in foreign tax rates			(552)
Other	212	350	154
Income tax expense (benefit)	$ 3,728	$ (6,358)	$ 111
Effective tax rate (as percentage)	(4.90%)	15.60%	(0.20%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI).

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