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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:    
Accruals and reserves $ 1,811 $ 3,309
Federal, state and local net operating loss carryforwards 30,814 32,441
Stock compensation 1,183 914
Section 163(j) interest carryforward 11,281 8,747
Lease liabilities 158 231
Total deferred tax asset before valuation allowance 45,247 45,642
Valuation allowance (44,495) (39,968)
Deferred tax asset - net of valuation allowance 752 5,674
Deferred tax liabilities:    
Right-of-use assets (144) (224)
Depreciation & amortization (608) (5,450)
Total deferred tax liabilities (752) (5,674)
Net deferred tax asset (liability) $ 0 $ 0