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Income Tax - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets related to:    
Accrued liabilities $ 616 $ 1,581
Intangible assets 2,763 3,226
Net operating loss carryforward 15,549 14,594
Stock-based compensation 701 221
Foreign tax credits 3,362 3,394
Goodwill 2,770 3,534
Leases 16,347 16,146
Other 3,205 2,656
Total gross deferred tax assets 45,313 45,352
Less valuation allowance (22,070) (20,795)
Total net deferred tax assets 23,243 24,557
Liabilities related to:    
Depreciation and amortization (22,330) (23,116)
Other (924) (1,479)
Total deferred tax liabilities (23,254) (24,595)
Net deferred tax liabilities $ (11) $ (38)