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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 6,940 $ 9,152
Capitalized research and development expenditures 23,282 21,684
Accruals and reserves 2,359 3,109
Stock-based compensation 2,958 2,918
Intangibles 1,046 560
Depreciation 150 122
Capital loss carryforwards 1,846 1,837
Finance lease 2,920 2,881
Other deferred tax asset carryforward 372 331
Gross deferred tax assets 41,873 42,594
Valuation allowance (32,483) (33,037)
Total deferred tax assets 9,390 9,557
Deferred tax liabilities:    
Depreciation (386) (483)
Intangibles (3,048) (3,159)
Deferred commissions (4,426) (3,070)
Operating lease right-of-use assets (2,606) (2,602)
Other (399) (1,864)
Total deferred tax liabilities (10,865) (11,178)
Net deferred tax liabilities $ (1,475) $ (1,621)