Income Taxes - Summary of Income Taxes Paid (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| United States | |
| Federal | $ 0 |
| State | 154 |
| Foreign | 5,638 |
| Total | $ 5,792 |
| United States | |
| Federal | 0.00% |
| State | 3.00% |
| Foreign | 97.00% |
| Total | 100.00% |
| Israel | |
| United States | |
| Foreign | $ 1,792 |
| United States | |
| Foreign | 31.00% |
| India | |
| United States | |
| Foreign | $ 1,431 |
| United States | |
| Foreign | 25.00% |
| Singapore | |
| United States | |
| Foreign | $ 1,386 |
| United States | |
| Foreign | 24.00% |
| Germany | |
| United States | |
| Foreign | $ 556 |
| United States | |
| Foreign | 10.00% |
| Rest of the world | |
| United States | |
| Total | $ 627 |
| United States | |
| Total | 11.00% |
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- Definition Income Tax Paid, Federal, After Refund Received, Percent Of Total Taxes Paid No definition available.
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- Definition Income Tax Paid, Foreign, after Refund Received, Percent Of Total Taxes Paid No definition available.
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- Definition Income Tax Paid, State and Local, after Refund Received, Percent Of Total Taxes Paid No definition available.
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- Definition Income Taxes Paid, Federal, After Refund Received, Percent No definition available.
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- Definition Income Taxes Paid, Net, Percent, Total No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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