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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss and other carryforwards $ 82,392 $ 77,922
Inventory provision and UNICAP 263A 450 553
Lease liability 3,529 4,021
Section 174 capitalized costs 3,191 3,020
Share-based compensation 558 685
Other 1,491 1,601
Total deferred tax assets 91,611 87,802
Valuation allowance (86,752) (82,169)
Total deferred tax assets, net 4,859 5,633
Deferred tax liabilities:    
Right of use assets (2,930) (3,296)
Investment in unconsolidated entity (2,282) (2,765)
Other (77) (101)
Total deferred tax liabilities (5,289) (6,162)
Net deferred taxes $ (430) $ (529)