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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
State taxes $ 386 $ 402
Reserves 782 666
Accruals and deferred expenses 179 1,592
Inventory 1,452 1,137
Government grant 328 328
Stock-based compensation 479 537
Capitalized research and development costs 165 1,852
Operating lease liabilities 14,903 14,118
Total deferred tax assets 18,674 20,632
Deferred tax liabilities:    
Fixed assets – depreciation (8,069) (8,504)
Investment in Global Wells Investment Group (77) (176)
Operating ROU asset (13,209) (12,378)
Total deferred tax liabilities (21,355) (21,058)
Net deferred tax liability $ (2,681) $ (426)