XML 100 R85.htm IDEA: XBRL DOCUMENT 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
Amount    
U.S. federal statutory income tax rate $ (23,511)  
State and local income taxes, net of federal income tax effect 176  
Change in valuation allowance 16,785  
Subpart F 1,104  
Other 317  
Tax credits (260)  
Stock compensation and officers' compensation 1,169  
Other 45  
Changes in unrecognized tax benefits 226  
Total tax expense $ (228) $ (3,861)
% of Income Before Income Taxes    
U.S. federal statutory income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax effect (0.16%) 3.75%
Change in valuation allowance (15.00%) (18.94%)
Subpart F (0.99%)  
Other (0.28%)  
Tax credits 0.23%  
Stock compensation and officers' compensation (1.04%) (1.26%)
Other (0.04%)  
Changes in unrecognized tax benefits (0.20%)  
Impact of foreign operations   (1.39%)
Research & development credits   0.68%
Total 0.20% 3.84%
Israel    
Amount    
Change in valuation allowance $ 2,950  
Other $ (583)  
% of Income Before Income Taxes    
Change in valuation allowance (2.63%)  
Other 0.52%  
Other foreign    
Amount    
Other $ 1,090  
% of Income Before Income Taxes    
Other (0.97%)  
United States    
Amount    
Other $ 264  
% of Income Before Income Taxes    
Other (0.24%)