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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

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