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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Allowances not currently deductible | $ 459 | $ 283
Depreciation and amortization |  | 58
Equity compensation not currently deductible | 886 | 2,098
Net operating loss carryforwards | 7,755 | 10,514
Expenses not deductible until paid | 3,274 | 1,972
Other | 87 | 585
Total gross deferred income tax assets before valuation allowance | 12,461 | 15,510
Valuation allowance | (4,969) | (13,769)
Total Deferred income tax assets, net | 7,492 | 1,741
Deferred income tax liabilities: |  |
Amortization of Intangibles | (32) |
Other |  | (22)
Total deferred income tax liabilities | (32) | (22)
Net deferred income tax assets | 7,460 | 1,719
Total deferred income tax assets | 7,492 | 1,741
Total deferred income tax liability | (32) | (22)
Net deferred income tax assets | $ 7,460 | $ 1,719

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