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INCOME TAXES - Schedule of Effective Income Tax Rate to the U.S. Federal Statutory (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]    
Loss before income taxes $ (12,809) $ (48,390)
U.S. federal statutory income tax provision (benefit) (2,697) (10,152)
State Taxes (351) (1,635)
Permanent Items 1,013 212
Change in Valuation Allowance (1,782) 11,786
Deferred Adjustments 3,314 0
RTP Adjustments 229 368
Foreign Withholding Taxes 115 254
Current/Deferred Rate Differential 2 0
Change in State Rate 266 (326)
Other 24 0
Total tax provision $ 132 $ 506
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
U.S. federal statutory income tax provision (benefit) 21.10% 21.00%
State Taxes 2.70% 3.40%
Permanent Items (7.90%) (0.40%)
Change in Valuation Allowance 13.90% (24.40%)
Deferred Adjustments (0.259) 0
RTP Adjustments (1.80%) (0.80%)
Foreign Withholding Taxes (0.90%) (0.50%)
Current/Deferred Rate Differential 0 0
Change in State Rate (2.10%) 0.70%
Other (0.20%) 0.00%
Total tax provision (1.00%) (1.00%)