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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:    
Accounts receivable, principally due to allowance for doubtful accounts $ 14 $ 70
Allowance for inventory obsolescence and amortization 60 203
Accrued liabilities not currently deductible 763 1,133
Stock-based compensation 2,734 1,352
Accrued compensation 783 2,457
Lease liabilities 2,594 2,906
Goodwill 28,122 30,947
Capitalized research and development costs 10,116 2,992
Net operating loss carryforwards - federal 15,101 8,402
Net operating loss carryforwards - state 2,672 1,522
R&D tax credit 4,856 3,647
Amortization and depreciation 0 252
Total gross deferred tax assets 67,815 55,883
Less valuation allowance (67,117) (54,999)
Total deferred tax assets, net of valuation allowance 698 884
Deferred tax liabilities:    
Right-of-use assets (1,510) (1,697)
Amortization and depreciation (1) 0
Total deferred tax liabilities (1,511) (1,697)
Net deferred tax liabilities $ (813) $ (813)