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Income Taxes - Summary of Company's Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 25,336 $ 23,160
Stock-based compensation 932 4,654
Accrued payroll and benefits 47 342
Research and development credits 16 16
Fixed asset basis difference 106 87
Inventory reserve 3 102
Charitable contributions 3 3
Income from partnerships 217 231
Lease liability 42 261
Other accounts receivable reserve 101 147
Amortized intangibles 725 755
Goodwill 344 358
Section 174 Capitalization 566 583
Total deferred tax assets 28,438 30,699
Deferred tax liabilities:    
Right of use asset (68) (205)
Total deferred tax liabilities (68) (205)
Less valuation allowance (28,370) (30,494)
Net deferred tax assets $ 0 $ 0