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

Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details)

v3.25.4
Income Taxes and Tax Receivable Agreement - Summary of Income Tax expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Current tax expense (benefit), Federal $ (6) $ 47 $ 359
Current tax expense (benefit), State 158 198 509
Current tax expense (benefit), Foreign 797 1,075 123
Total current tax expense 949 1,320 991
Deferred tax expense (benefit), Federal 323 (1,559) 30
Deferred tax expense (benefit), State 45 (98) 8
Deferred tax expense (benefit), Foreign 5 (5) 5
Total deferred tax expense (benefit) 373 (1,662) 43
Income tax expense (benefit) $ 1,322 $ (342) $ 1,034