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INCOME TAX - RECONCILIATION OF PROVISION FOR INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Loss before income taxes $ (30,244) $ (37,290)
Income tax benefit computed at the statutory rate (6,351) (7,831)
State income taxes-net of federal tax benefit 35 74
Foreign tax rate differential (474) (273)
Section 162(m) compensation 0 61
Foreign currency adjustment 1 (90)
GILTI inclusion 404 693
Meals 43 75
Stock compensation 146 141
Amortization 0 4,845
Other book-tax differences 286 (865)
Adjustments to prior periods – temporary differences 693 1,000
Rate changes and differentials (750) (53)
Change in valuation allowance 4,058 4,089
Total $ (1,909) $ 1,866