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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
State taxes $ 402 $ 436
Reserves 666 503
Accruals and deferred expenses 1,592 794
Research and development credit 0 40
Inventory 1,137 1,012
Government grant 328 0
Stock-based compensation 537 282
Capitalized research and development costs 1,852 1,741
Operating lease liabilities 14,118 9,140
Total deferred tax assets 20,632 13,948
Deferred tax liabilities:    
Fixed assets – depreciation (8,504) (9,902)
Investment in Global Wells Investment Group (176) (234)
Operating ROU asset (12,378) (8,009)
Total deferred tax liabilities (21,058) (18,145)
Net deferred tax liability $ (426) $ (4,197)