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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Net operating loss carryforwards $ 40,388 $ 28,430
Section 174 capitalization 16,273 12,730
Share-based compensation 3,403 4,165
Accrued compensation 2,193 1,919
Operating lease liability 1,864 1,322
Tax credits 1,702 1,702
Allowance for bad debt 377 306
Other 375 404
Total deferred tax assets 66,575 50,978
Valuation allowance (62,535) (47,186)
Net deferred tax assets 4,040 3,792
Deferred tax liabilities    
Depreciation and amortization (3,296) (3,245)
Operating lease assets (1,336) (1,107)
Other (65) 0
Total deferred tax liabilities (4,697) (4,352)
Net deferred tax liabilities $ (657) $ (560)