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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
State taxes $ 436 $ 252
Reserves 503 825
Accruals and deferred expenses 794 66
Research and development credit 40 43
Inventory 1,012 1,042
Government grant 0 343
Stock based compensation 282 573
Capitalized research and development costs 1,741 1,043
Operating lease liabilities 9,140 8,452
Total deferred tax assets 13,948 12,639
Deferred tax liabilities:    
Fixed assets – depreciation (9,902) (10,350)
Investment in Global Wells Investment Group (234) (172)
Operating ROU asset (8,009) (7,273)
Total deferred tax liabilities (18,145) (17,795)
Net deferred tax liability $ (4,197) $ (5,156)