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Income Taxes - Components of Net Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforward $ 18,254 $ 17,852
Long-term lease 1,127 1,284
Stock-based compensation 888 1,246
Equity method investment 839 816
Other 654 251
Tax credits 296 300
Legal accrual 0 172
Deferred tax assets before valuation allowance 22,057 21,921
Valuation allowance (18,710) (17,826)
Deferred tax assets, net of valulation allowance 3,348 4,095
Deferred tax liabilites:    
Depreciation and amortization (2,516) (3,231)
Right of use lease asset (1,262) (1,415)
Deferred Revenue (70)  
Total deferred tax liabilites (3,848) (4,646)
Net deferred tax asset/(liability) $ (501) $ (551)