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Income Taxes - Deferred Tax Assets Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Components of Deferred Tax Assets and Liabilities [Abstract]    
Excess tax basis over book basis of property, plant, and equipment $ 6,924 $ 7,225
Operating loss carryforwards 41,440 40,817
Capital loss carryforwards 14,954 14,394
Capital expenditures 366 366
Stock compensation 33 54
VAT recoverable 144 176
Unrealized foreign exchange gain/loss 6 7
Offering costs 104 157
Accrued vacation 24 22
Other 0 0
Total future tax assets 63,995 63,218
Valuation allowance for future tax assets (57,995) (63,218)
Total income tax assets 6,000 0
Deferred proceeds for tax purposes from royalty transaction 6,000 0
Other investments 0 0
Total deferred income tax liabilities 6,000 0
Total deferred taxes, net $ 0 $ 0