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Income Taxes - Components of Net Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets (liabilities):    
Stock-based compensation $ 1,246 $ 1,085
Depreciation and amortization (3,231) (3,635)
Legal accrual 172 653
Net operating loss carryforward 17,852 17,159
Charitable carryforward   3
Right of use lease asset (1,415) (1,596)
Long-term lease 1,284 1,460
Equity method investment 816  
Other 251 187
Tax credits 300 300
Valuation allowance (17,826) (16,115)
Total deferred tax liabilities, net of valuation allowance $ (551) $ (499)