v3.26.1

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Tax provision at federal statutory rate	$ (20,451)	$ (19,803)	$ (32,193)
State income taxes, net of federal tax effect	(39)	(3,175)	919
Noncontrolling interest	4,000	10,871	21,517
Fair value of warrant liability		3,609	330
TRA settlements expense	4,250
Changes in valuation allowance	14,772	7,078	5,860
Stock compensation	3,207	2,156	2,097
Tax Credits	67
Deferred tax adjustment	1,587
Perm goodwill	(7,442)
Subsidiary liquidation		0	1,978
Other		(626)	(153)
Total Income tax (benefit) expense	$ (49)	$ 110	$ 355
Percent
Tax provision at federal statutory rate	21.00%
State income taxes, net of federal tax effect	0.04%
Noncontrolling interest	(4.11%)
Stock compensation	(3.29%)
TRA settlements expense	(4.36%)
Changes in valuation allowance	(15.17%)
Tax Credits	(0.07%)
Deferred tax adjustment	(1.63%)
Perm goodwill	7.64%
Effective tax rate	0.05%	(0.12%)	(0.23%)

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