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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets    
Net operating loss carry forwards $ 46,827 $ 41,561
Intangibles 10,356 4,643
Research and development expenses 8,057 6,953
Credit carry forwards 2,478 2,479
Nondeductible accruals 294 405
163j limitation 89 87
Fixed assets 392 346
Equity-based compensation 111 404
State taxes 1,525 1,515
Total deferred income tax assets - net 70,129 58,393
Deferred income tax liabilities    
Prepaid expenses (85) (82)
ASC 842 Lease Accounting (11) 12
Unrealized translation gain/loss (9) (6)
Total deferred income tax liabilities - net (105) (76)
Valuation allowance (70,152) (58,485)
Net deferred income tax liabilities $ (128) $ (168)