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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Accounts receivable reserves $ 399 $ 382
Accrued liabilities 995 1,345
Deferred compensation obligation 6,549 6,616
Stock-based compensation 1,561 1,475
Operating lease liabilities 3,923 4,071
Deferred Tax Asset, In-Process Research and Development 2,027 0
Other 8 8
Deferred tax assets 15,462 13,897
Deferred tax liabilities:    
Prepaid expenses (513) (367)
Fixed assets (3,700) (4,307)
Goodwill (2,291) (2,401)
ROU assets for operating leases (3,512) (3,684)
Deferred tax liabilities (10,453) (10,759)
Valuation allowance 0 0
Total Deferred tax assets, net 5,009 3,138
Deferred Tax Liabilities, Other $ 437 $ 0