v3.25.4

Income Tax - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current provision:
Federal	$ (7)	$ 396	$ 351
State	397	314	180
Foreign	3,557	3,508	6,252
Total current provision for income taxes	3,947	4,218	6,783
Deferred provision:
Federal	0	0	0
State	0	0	0
Foreign	(310)	709	(447)
Total deferred provision for income taxes	(310)	709	(447)
Total provision for income taxes	$ 3,637	$ 4,927	$ 6,336

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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